F&A Associate

BatX Energies; Bulandshahr; On-site; INR 400,000 - 700,000; Full time

Job summary

BatX Energies in Bulandshahr, Uttar Pradesh, seeks a detail-oriented accounting professional to manage day-to-day SAP and Tally entries, GL upkeep, and reconciliations. You will handle bank/vendor/customer reconciliations, invoicing, collections, and receivables management, while ensuring GST and TDS compliance and close support.

Inter-department coordination is essential to collect data, reconcile discrepancies, and ensure accurate reporting.

Qualifications

• Understanding of basic accounting, GST, and TDS compliance.
• Experience with AR and AP processes and reconciliations.
• ERP proficiency and data reconciliation across departments.

Responsibilities

• Day-to-day accounting entries in SAP and Tally and general ledger maintenance.
• Bank, vendor, customer, and ledger reconciliations.
• Customer invoicing, collections follow-up, and receivables management.
• GST and TDS compliance support and reconciliations.
• Support for monthly/quarterly/annual closings and audits.
• Production accounting and PV of inventory and fixed assets.
• Coordinate data collection, reconciliation, and resolution of discrepancies with teams.

Skills

Analytical skills

Communication skills

Interpersonal skills

Attention to detail

Problem-solving

Ownership & confidentiality

Tools

SAP

Tally

Excel

Google Sheets

Job description

• Day-to-day accounting entries in SAP and Tally and general ledger maintenance
• Bank, vendor, customer, and ledger reconciliations
• Customer invoicing, collections follow-up, and receivables management
• GST and TDS compliance support (reconciliations, ITC matching, return data)
• Support for monthly/quarterly/annual closing and statutory/internal audits
• Production accounting and physical verification (PV) of inventory and fixed assets
• Inter/Intra-Department Coordination: Coordinate effectively with inter- and intra-department teams for timely data collection, reconciliation (reco), validation, and resolution of discrepancies, ensuring accurate and complete information for reporting and analysis.
• Understanding of basic accounting, GST, TDS, and financial compliance.
• Good knowledge of Accounts Receivable (AR) and Accounts Payable (AP).
• Proficiency in ERP systems, specifically SAP and Tally.
• Strong knowledge of Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, INDEX-MATCH, SUMIFS, IF functions) and Google Sheets.
• Excellent analytical, communication, and interpersonal skills.
• Ability to work under deadlines with high accuracy and attention to detail.
• Strong problem-solving ability and willingness to learn.
• High level of integrity, confidentiality, and ownership.