Junior Manager - F&A

Golden Opportunities; Delhi; Remote; INR 800,000 - 1,200,000; Full time

Job summary

Golden Opportunities seeks a qualified CA with 1-2 years post-qualification experience to manage day-to-day accounting activities in SAP, including booking liabilities, expenses and payments. You will verify vendor invoices, perform reconciliations, support monthly closings, GST, TDS and other statutory compliances, prepare MIS reports, and coordinate with site teams for accurate financial reporting across India.

Location is anywhere in India, with potential remote work arrangements.

Qualifications

• Qualified CA with 1-2 years post-qualification experience.
• Experience in SAP-based accounting and reconciliations.
• Knowledge of GST, TDS and related statutory compliances.

Responsibilities

• Manage day-to-day accounting in SAP: liabilities, expenses and payments.
• Verify vendor invoices and ensure accurate accounting per contracts.
• Perform vendor ledger reconciliation and clear outstanding balances.
• Conduct bank reconciliations and obtain bank confirmations for monthly closing.
• Handle inter-company reconciliations and resolve accounting differences.
• Support monthly closing: accruals, treasury runs and loan entries.
• Prepare monthly estimates, balance sheet schedules and MIS reports.
• Support GST, TDS, TCS and other statutory compliance activities.
• Coordinate with site teams, stores, project teams and taxation for reconciliations.
• Maintain SAP master data and GL-related changes; ensure audit readiness.

Skills

General Accounting GST / TDS

Qualified CA

Education

CA (Chartered Accountant)

Tools

SAP

Job description

• Candidate Expectation:
• Qualified CA
• Total and Relevant Experience: 1-2 Years Post Qualification.
• Candidate Location: Anywhere in India.

Skills

• General Accounting GST / TDS
• Qualification: Qualified CA.

Job Description

• Manage day-to-day accounting activities including booking of liabilities, expenses and payment entries in SAP.
• Verify vendor invoices for meters, cables and other materials and ensure accurate and timely accounting as per contractual terms.
• Perform regular vendor ledger reconciliation and ensure timely clearance of outstanding balances.
• Conduct bank GL scrutiny, bank reconciliations and obtain bank balance and loan confirmations for monthly closing.
• Handle inter-company reconciliation and ensure timely resolution of accounting differences.
• Support monthly closing activities including expense provisioning, accruals, treasury runs, interest booking and loan creation.
• Prepare monthly estimates, balance sheet schedules and support timely finalization of monthly accounts.
• Verify sales invoices and ensure reconciliation of customer billing with DISCOMs.
• Coordinate with site accountants, stores, project teams, PMU, taxation, shared services and other stakeholders for accounting and reconciliation matters.
• Coordinate with project management and vendors for reconciliation of meter stock, cable stock and other material inventories.
• Ensure accurate and timely accounting of stock-related transactions in SAP.
• Handle GST return reconciliation with books of accounts and ensure accuracy of input tax credit.
• Support TDS, TCS, GST and other applicable statutory compliance activities.
• Prepare MIS reports, management reports, AOP vs Actual analysis and data for Board presentations and AOP reviews.
• Support statutory, internal, IFCR, stock, quarterly, tax and GST audits by providing workings, supporting documents, confirmations, loan statements, treasury reports and other audit requirements.
• Coordinate and provide necessary documentation for various CA certifications required for lenders and other business requirements.
• Manage SAP master-data and system-related activities including vendor extension, TDS tagging, vendor modification, creation of new GLs and GL-related changes.
• Ensure timely completion of accounting, reconciliation, audit and compliance activities within defined timelines.
• Maintain proper EHS/finance-related documentation, statutory records, audit trails and supporting schedules as required.

KEY SKILLS:

• SAP, General Accounting, Vendor Reconciliation, Bank Reconciliation, GST, TDS, TCS, Month-End Closing, Treasury Operations, Loan Accounting, MIS Reporting, AOP vs Actuals, Statutory Audit, Internal Audit, Tax Audit, GST Audit, Balance Sheet Finalization, Inter-company Reconciliation, Vendor Invoice Verification.