Accounts Officer | Tarapur

s d fiNE CHEM (SDFCL); Munger; On-site; INR 350,000 - 500,000; Full time

Job summary

s d fiNE CHEM (SDFCL) is seeking an experienced Accounts Payable/General Ledger professional in India. The role focuses on GST credit, TDS, transporter bill booking, and SAP-based accounting.

You will verify invoices, reconcile vendor ledgers, and ensure accurate documentation, with emphasis on attention to detail and cross-functional coordination. The ideal candidate has 4–5 years in AP and related accounting in a manufacturing setup, strong MS Excel skills, and a proactive approach to

Qualifications

• B.Com / M.Com with 4–5 years of relevant experience.
• Hands-on experience in Accounts Payable, GST Credit, TDS, and Transporter Bill Booking.
• Proficiency in SAP and Petty Cash Management.
• Strong knowledge of accounting processes, invoice verification, vendor reconciliation, and related documentation.

Responsibilities

• 4-5 years of experience in Accounts Payable and General Accounting.
• Hands-on experience in GST Credit and GST-related accounting.
• Good knowledge of TDS and related compliance activities.
• Experience in Transporter/Freight Bill Booking, including invoice verification and supporting documents.
• Hands-on experience in SAP for accounting, invoice booking and vendor-related transactions.
• Petty Cash Management, including cash handling, expense booking, voucher verification and reconciliation.
• Vendor ledger reconciliation and follow-up for outstanding payments.
• Verification of invoices, GST details, approvals and supporting documents.
• Good knowledge of MS Excel.
• Strong attention to detail and accuracy in accounting transactions.
• Good coordination with vendors, logistics and internal departments.

Skills

Accounts Payable

GST Credit

TDS

Invoice Verification

Vendor Reconciliation

Attention to Detail

Vendor Coordination

Education

B.Com / M.Com

Tools

SAP

MS Excel

Job description

Role & responsibilities :

• 4 - 5 years of experience in Accounts Payable and General Accounting
• Hands-on experience in GST Credit and GST-related accounting
• Good knowledge of TDS and related accounting/compliance activities
• Experience in Transporter/Freight Bill Booking, including invoice verification and supporting documents
• Hands-on experience in SAP for accounting, invoice booking and vendor-related transactions
• Petty Cash Management, including cash handling, expense booking, voucher verification and reconciliation
• Vendor ledger reconciliation and follow-up for outstanding payments
• Verification of invoices, GST details, approvals and supporting documents
• Good knowledge of MS Excel
• Strong attention to detail and accuracy in accounting transactions
• Good coordination with vendors, logistics and internal departments

Preferred candidate profile

• B.Com / M.Com with 45 years of relevant experience.
• Hands-on experience in Accounts Payable, GST Credit, TDS, and Transporter Bill Booking.
• Proficiency in SAP and experience in Petty Cash Management.
• Strong knowledge of accounting processes, invoice verification, vendor reconciliation, and related documentation.
• Male Candidates with experience in a manufacturing/industrial setup will be preferred.