Accounts Associate / Senior Executive - SAP FICO & Taxation (GST / TDS

Job Description

Summary:

We are hiring a detailed-oriented and proactive Accounts Associate / Senior Accounts Executive with strong operational expertise in SAP FICO / S/4HANA, end-to-end Procure-to-Pay (P2P) cycles, and direct Statutory Taxation & Compliance (GST / TDS) handling.

Key Responsibilities:

• SAP & Core Accounting Operations:
  
• End-to-end processing of PO and Non-PO vendor invoices using SAP FICO (T-Codes: MIRO, FB60, FB65, FBL1N, F-44, MB5S).
• Execution of 2-way and 3-way matching (PO vs. GRN vs. Invoice verification).
• Clearing of GR/IR accounts, suspense accounts, and general ledger (GL) journal entries (FB01, FB50).
• Vendor Master Data maintenance, vendor query resolution, and AP aging analysis.
• Statutory Compliance & Taxation (GST / TDS):
  
• Direct preparation and monthly reconciliation of GST (GSTR-1, GSTR-3B, GSTR-2B Input Tax Credit verification).
• Calculation, deduction, and monthly deposit of TDS / TCS, along with quarterly Form 26Q compliance inputs.
• Maintaining tax schedules and audit-ready statutory records.
• Reconciliations & Reporting:
  
• Monthly Bank Reconciliation Statements (BRS) and vendor statement reconciliations.
• Assisting in month-end and year-end closing activities, accruals, and provisions.
• Supporting internal, statutory, and tax audits with schedules and documentation.

Desired Candidate Profile:

• Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter.
• Experience: 3 to 7 years of hands-on corporate accounting / AP experience.
• ERP Proficiency: Mandatorily working experience on SAP FICO / SAP S/4HANA.
• Taxation Skills: Hands-on exposure to GST portal filings, GSTR-2B reconciliations, and TDS computations.
• Excel Skills: Intermediate to Advanced Excel (Pivot Tables, VLOOKUP, XLOOKUP, Data Validation).