to manage day-to-day accounting activities, including
purchase handling and vendor management
.
Handle
purchase entries
and maintain purchase registers
Manage
vendor accounts
and reconcile vendor statements
Process
purchase invoices
and ensure proper documentation
Coordinate with vendors for bills, payments, and clarifications
Prepare and verify
payment vouchers
Assist in
accounts payable
activities
Maintain records of
GST on purchases
and support compliance
Support month-end closing and basic accounting reports
Coordinate with internal departments regarding purchase and accounts matters
Requirements:
Bachelor's degree in
Commerce / Accounting / Finance
1-3 years of experience as an
Accounts Executive
Knowledge of
Tally / accounting software
Basic understanding of
GST
Experience in
purchase and vendor handling
Good communication and coordination skills
Job Types: Full-time, Permanent
Pay: From ?20,000.00 per month
Benefits:
Flexible schedule
Health insurance
Provident Fund
Work Location: In person
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