Prepare customer invoices, tax invoices, debit notes, and credit notes. Handle day-to-day accounting transactions in SAP ERP . Maintain accounts receivable and accounts payable. Prepare and file GST returns and ensure GST compliance. Deduct and account for TDS as per Income Tax regulations. Perform bank reconciliation and vendor reconciliation. Maintain purchase and sales registers. Verify bills, purchase orders, and supporting documents before processing payments. Assist in monthly and yearly financial closing activities. Prepare MIS reports and submit them to management. Coordinate with auditors and ensure statutory compliance. Maintain accurate accounting records and documentation. Required SkillsStrong knowledge of SAP ERP . Good understanding of GST , TDS , and accounting principles. Knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas). Good communication and analytical skills. Ability to work independently and meet deadlines.
