Accocunts Executive

Krishna Group; Gurugram District; On-site; INR 420,000 - 640,000; Full time

Job summary

Krishna Group in Gurugram seeks an accounting professional to manage day-to-day finance activities, record transactions in SAP, maintain ledgers, process vendor invoices, and support month-end closures.

The role covers AP/AR, GST/TDS compliance, data validation, and collaboration with auditors, providing MIS reports and ensuring records are well-documented.

Qualifications

• Bachelors in Commerce with MBA/M.Com in Finance or equivalent.
• 2–3 years of relevant accounting experience.
• Hands-on SAP FI/CO experience and GST/TDS knowledge.

Responsibilities

• Record day-to-day financial transactions in SAP.
• Maintain general ledger and ensure accuracy of entries.
• Perform bank reconciliations and vendor/customer ledger reconciliations.
• Process vendor invoices and ensure timely payments.
• Raise customer invoices and follow up for collections.
• Assist GST return preparation and reconciliation.
• Support TDS calculations and filings.
• Generate MIS reports from SAP.
• Assist in month-end, quarterly, and year-end closing.
• Coordinate with internal teams and external auditors.

Skills

Accounting

Bookkeeping

MIS reporting

Variance analysis

Reconciliations

Tax knowledge

Education

B.Com + MBA in Finance

Tools

SAP FI/CO

Job description

Key Responsibilities:

• Accounting & Bookkeeping:
  • Record day-to-day financial transactions in SAP
  • Maintain general ledger and ensure accuracy of entries
  • Perform bank reconciliations and vendor/customer ledger reconciliations
• Accounts Payable & Receivable:
  • Process vendor invoices and ensure timely payments
  • Raise customer invoices and follow up for collections
  • Reconcile AP/AR balances periodically
• Taxation & Compliance:
  • Assist in GST return preparation and reconciliation
  • Support TDS calculations and filings
  • Ensure compliance with statutory requirements
• SAP Operations:
  • Work on SAP (FI module preferred) for transaction processing
  • Generate financial reports and MIS from SAP
  • Assist in SAP data validation and troubleshooting
• Month-End & Reporting:
  • Assist in monthly, quarterly, and annual closing activities
  • Prepare schedules and support audit requirements
  • Generate MIS reports and variance analysis
• Coordination & Documentation:
  • Coordinate with internal teams and external auditors
  • Maintain proper documentation and filing of records

Qualifications:

• Bachelors degree in Commerce (B.Com) + MBA in Finance/Mcom
• 2–3 years of relevant accounting experience
• Hands‑on experience in SAP (FI/CO preferred)
• Good understanding of GST, TDS, and basic accounting standards