Accounts Receivable – Customer receipt accounting, payment follow-up, & customer reconciliationAccounts PayableControlling site operations (Job Card, Inventory)MIS ReportingMonth-End Closing ActivitiesEnsure compliance with TDS & GST regulations Required Candidate profile 2+ Years Required in AccountantProficiency in SAP (Must)Strong knowledge of Microsoft Excel & WordSound understanding of Accounting PracticesShould be graduate