Job Description

We are hiring an

Accountant

to handle day-to-day accounts, vendor invoices, and procurement-related accounting. Responsibilities include maintaining books of accounts, accounts payable/receivable, bank reconciliations, GST/TDS/Income Tax compliance, vendor invoice verification with

PO/PR/GRN (3-way matching)

, customer invoicing, payment processing, vendor reconciliation, and financial reporting. The role also involves supporting

Purchase Requisitions (PR)

and

Purchase Orders (PO)

, coordinating with vendors, and assisting in audits, budgeting, and cost monitoring.

Requirements:

B.Com/Finance degree (CA/Inter CA preferred). accounting & invoice handling experience. Knowledge of GST, TDS, compliance, and vendor management. Proficiency in

Tally/ERP & Excel

. Strong attention to detail and organizational skills.
Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹15,000.00 per month

Work Location: In person