Job Summary
We are looking for an experienced and detail-oriented Accountant with 5+ years of experience in accounting, taxation, GST compliance, statutory regulations, SAP, and financial reporting. The ideal candidate should possess strong knowledge of Indian accounting standards, government regulations, reimbursement processes, vendor payments, and statutory compliance while ensuring accurate financial records and timely reporting.
Key Responsibilities
Accounting & Finance
- Maintain books of accounts and ensure accurate recording of financial transactions.
- Prepare journal entries, ledger postings, and month-end closing activities.
- Perform bank reconciliations and account reconciliations.
- Maintain fixed asset registers and depreciation schedules.
- Prepare monthly, quarterly, and annual financial reports.
GST & Taxation
- Prepare and file GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
- Perform GSTR-2B reconciliation and Input Tax Credit (ITC) reconciliation.
- Ensure compliance with GST regulations and resolve GST-related issues.
- Prepare TDS calculations, deductions, and return filings.
- Support direct and indirect tax compliance.
SAP
- Work extensively on SAP (FICO/MM Modules).
- Process vendor invoices and customer invoices.
- Perform invoice verification and resolve SAP-related issues.
- Generate Purchase Orders (PO), Sales Orders (SO), Delivery Orders (DO), and Billing Documents.
- Ensure timely processing of financial transactions in SAP.
Reimbursement & Expense Management
- Verify employee reimbursement claims as per company policy.
- Ensure reimbursement documents comply with accounting policies and statutory guidelines.
- Process travel, conveyance, and business expense reimbursements.
- Coordinate with employees regarding reimbursement documentation.
Statutory Compliance
- Ensure compliance with:
- GST Act
- Income Tax Act
- TDS provisions
- Companies Act
- Accounting Standards
- Coordinate with auditors during statutory and internal audits.
- Maintain audit-ready documentation.
Government & Legal Compliance
- Maintain statutory records and government-related documentation.
- Coordinate with government authorities whenever required.
- Ensure compliance with financial and taxation laws.
- Stay updated with amendments in GST, taxation, and accounting regulations.
Documentation & Reporting
- Prepare MIS reports.
- Maintain proper accounting records and documentation.
- Prepare financial statements and supporting schedules.
- Ensure proper filing of accounting documents.
Required Skills
- Strong knowledge of GST Compliance
- Taxation (Direct & Indirect Taxes)
- TDS
- Income Tax
- SAP (FICO/MM)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Bank Reconciliation (BRS)
- Vendor Reconciliation
- Ledger Reconciliation
- Financial Reporting
- MIS Reporting
- Reimbursement Processing
- Invoice Verification
- Audit Support
- Budgeting & Cost Control
- Microsoft Excel (Advanced)
- MS Word
- MS PowerPoint
