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.