Executive

Avalon Technologies; Bengaluru; On-site; INR 500,000 - 900,000; Full time

Job summary

Avalon Technologies is seeking a skilled accounting professional to manage daily accounting activities and maintain precise financial records.

You will handle GST and TDS compliance, perform reconciliations of accounts, bank statements, and ledgers, and ensure SAP FI module usage for recording transactions. Strong Excel skills and good communication are essential. You will also coordinate with auditors during audits and support month-end processes.

Qualifications

• Strong knowledge of Accounting Principles.
• Hands-on experience in GST and TDS compliance.
• Expertise in Reconciliation of accounts, bank statements, and ledgers.
• Proficiency in SAP (FI Module preferred).
• Good understanding of Accounts Payable.
• Proficiency in MS Excel.
• Good communication and interpersonal skills.

Responsibilities

• Manage day-to-day accounting activities and maintain accurate financial records.
• Handle GST compliance, including return filing, reconciliations, and related documentation.
• Manage TDS calculations, deductions, payments, and return filings.
• Perform bank, vendor, customer, ledger and Inventory reconciliations.
• Process accounts payable transactions.
• Prepare data and support for month-end and year-end closing activities.
• Ensure compliance with statutory and regulatory requirements.
• Coordinate with auditors and support internal and external audit activities.
• Maintain accounting records and transactions in SAP.

Skills

Accounting Principles

GST compliance

TDS compliance

Reconciliation

Accounts Payable

MS Excel

Communication skills

Tools

SAP FI Module

Job description

Key Responsibilities:

• Manage day-to-day accounting activities and maintain accurate financial records.
• Handle GST compliance, including return filing, reconciliations, and related documentation.
• Manage TDS calculations, deductions, payments, and return filings.
• Perform bank, vendor, customer, ledger and Inventory reconciliations.
• Process accounts payable transactions.
• Prepare data and support for month-end and year-end closing activities.
• Ensure compliance with statutory and regulatory requirements.
• Coordinate with auditors and support internal and external audit activities.
• Maintain accounting records and transactions in SAP.

Required Skills:

• Strong knowledge of Accounting Principles.
• Hands-on experience in GST and TDS compliance.
• Expertise in Reconciliation of accounts, bank statements, and ledgers.
• Proficiency in SAP (FI Module preferred).
• Good understanding of Accounts Payable (AP).
• Proficiency in MS Excel.
• Good communication and interpersonal skills.