A
About this role
Daily Accounting: Process vendor invoices, handle day-to-day sales and purchase entries, and maintain clean financial records.
Reconciliations: Perform regular bank, vendor, and customer reconciliations to keep figures accurate.
Cash & Expense Management: Handle petty cash operations, process expense vouchers, and manage routine reimbursements.
Compliance Support: Assist with local tax compliances such as GST and TDS entries within the ERP environment.
Cross-Functional Coordination: Work with internal operational centers and core finance teams to resolve discrepancies
Required skills
ERP & Software Proficiency: High-level proficiency in enterprise resource planning software—specifically SAP (FI/CO modules) or Oracle—as large corporations like Havells heavily rely on SAP for day-to-day transactions. Advanced proficiency in MS Excel (VLOOKUP, pivot tables, MIS reporting) is non-negotiable. Accounts Receivable & Payable (AR/AP): Managing vendor reconciliations, processing vendor invoices, tracking customer receipts, and handling distributor/dealer accounting statements (vital for regional branch offices like Raipur). Taxation & Statutory Compliance: Working knowledge of GST (Goods and Services Tax) filing, TDS (Tax Deducted at Source) calculations, e-way bills, and local state-level commercial taxes or compliance regulations. General Ledger & Month-End Closing: Experience in maintaining general ledgers, bank reconciliations, handling journal entries, and assisting in monthly/yearly financial closing processes.
Apply for this role
3.6 L–6.6 Lper year
Sign in as a candidate to apply for this role.
Sign in Create candidate account ← Back to all jobsExperience5–10 yrs
Work modeOn-site
LocationRaipur
QualificationM.Com, B.COM
Openings1