Junior Manager - F&A - Delhi - GO/JC/4541/2026

Golden Opportunities; Delhi; On-site; INR 550,000 - 700,000; Full time

Job summary

Golden Opportunities in Delhi is seeking a Junior Manager – Finance & Accounts who will manage day‑to‑day accounting in SAP and ensure accurate GST, TDS compliance. The role requires a CA qualification and 1–2 years post‑qualification experience, with work from office in Delhi.

You will coordinate with site accounts, vendors and internal teams for month‑end closings, reconciliations and MIS reporting, supporting smooth financial operations for all projects and entities.

Qualifications

• Qualified CA with 1–2 years post-qualification experience.
• Experience in SAP and GST/TDS compliance.
• Knowledge of inter‑company reconciliations and month‑end closing.

Responsibilities

• Manage day-to-day accounting incl. liabilities, expenses and payment entries in SAP.
• Verify vendor invoices and ensure timely accounting as per terms.
• Perform vendor ledger reconciliation and clear balances.
• Conduct bank reconciliations and obtain bank confirmations for monthly closing.
• Handle inter-company reconciliation and resolve accounting differences.
• Support monthly closing incl. provisioning, accruals, treasury runs and loan creation.
• Prepare monthly estimates, balance sheet schedules and support timely finalization of accounts.
• Verify sales invoices and reconcile customer billing with DISCOMs.
• Coordinate with site accountants, stores, project teams, taxation, shared services and stakeholders.
• Ensure accurate stock-related transactions in SAP and support audits.

Skills

General Accounting

Vendor Reconciliation

Bank Reconciliation

GST

TDS

TCS

Month-End Closing

MIS Reporting

Education

CA (Chartered Accountant)

Tools

SAP

Job description

Job Title: Junior Manager – Finance & Accounts

Job Location: Delhi

Work Model: Work from office

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