Job Description

Manage and record all purchase-related accounting transactions in

Tally

.

Verify, reconcile, and process vendor invoices and payments as per company policies.

Maintain and update vendor ledgers, purchase registers, and payment schedules.

Coordinate with the Purchase and Operations teams for invoice approvals and GRN entries.

Handle vendor account reconciliations and resolve discrepancies promptly.

Assist in month-end and year-end closing activities related to purchase accounts.

Prepare and maintain MIS reports related to vendor payments and outstanding balances.

Support audits by providing necessary documentation and reconciliations.

Ensure compliance with applicable accounting standards and internal control procedures.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person