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Mid-level generalist finance role with common title and 3–5 years experience increases applicant competition.
Requires SAP FI and Indian GST/TDS experience, so candidates without ERP or tax exposure fit less well.
Explicit 3–5 years requirement, mandatory SAP FI, GST/TDS knowledge, and advanced Excel raise shortlisting strictness.
Manage and monitor accounting processes related to down payments, vendor postings, advances, and intercompany invoicing using SAP FI.
Perform vendor reconciliation, ageing analysis, month-end and year-end closing including provisions, accruals, and statutory audits support.
Prepare and maintain various financial reports (vendor ageing, advance to vendor, professional fees, rent) and ensure compliance with GST, TDS, and internal controls.
3–5 years of relevant experience including strong hands-on SAP Finance (FI) skills.
Qualification: CA Inter / M.Com / MBA Finance or equivalent; Bachelor's in Commerce/Accounting/Finance preferred.
Mandatory expertise in GST & TDS related laws.
Advanced MS Excel skills mandatory, including ability to handle large data sets and complex reconciliations.
Experienced in accounts payable, vendor accounting, intercompany accounting, and month-end closing processes, preferably in a corporate setting.
Comfortable working with cross-functional teams including internal, vendor, and overseas finance teams for issue resolution.
Detail-oriented with proven ability to manage documentation, maintain accuracy, and uphold internal controls in financial processes.