As an ideal candidate for this role, you will have exposure to SAP based environment in Accounting, Sales & Distribution, and HR modules. Your key responsibilities will include:

- Upkeeping all records, including storage, maintenance, and retrieval
- Handling Petty Cash
- Scrutinizing all revenue expenses of routine nature and c&f bills
- Recording and Accounting of Receipts from Customers
- Preparing Debit Notes & Credit Notes
- Conducting Customers Account Reconciliation and generating MIS related reports
- Preparing Bank Reconciliation Statements
- Managing Godown operations, including invoice preparation, inbound invoice recording, physical stock verification, variance analysis, stock reconciliation, dispatch of goods, vehicle movement, and e-way bill generation
- Administering Admin & HR activities such as maintaining Attendance register, leave records as per local labour authorities, and ensuring office-related administration and maintenance including local laws compliance
- Handling Tax matters, including GST related compliances and statutory compliance like ESI/Professional Tax/Labour Welfare Fund

Additionally, the company offers benefits including cell phone reimbursement, health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is Day shift and the work location is in person.