Senior Executive - General Accounting

Key Responsibilities:

• Ensure accurate and timely vendor invoice processing with proper GST compliance, correct GL classification, and complete approval documentation.
• Review GST and TDS applicability at the invoice level, ensuring accurate ITC eligibility and TDS deduction as per applicable statutory provisions.
• Process payroll-related accounting entries within defined timelines, including salary booking and staff advance recoveries, in coordination with the HR team.
• Create and maintain Vendor Master and Product Master in SAP, ensuring statutory verification, data accuracy, and effective duplication control.
• Conduct periodic reviews of finance processes in accordance with SOPs to minimize errors, strengthen compliance, and support smooth and timely month-end closing.