Job Description

We are seeking a detail-oriented and proactive

Accountant

to manage day-to-day accounting tasks with a focus on

supplier reconciliation

,

vendor purchase processing

,

bank reconciliation

, and

GST compliance

. The ideal candidate will have strong knowledge of accounting principles, proficiency in relevant software (e.g., Tally, Excel, ERP), and the ability to work independently and within a team.

Vendor & Supplier Management

Perform regular

supplier/vendor reconciliations

by matching purchase orders, invoices, and payments. Resolve discrepancies in accounts payable with vendors. Maintain accurate vendor master data in the accounting system. Liaise with procurement and vendors to ensure timely invoice submission and payment.

Vendor Purchase Processing

Process

purchase orders and vendor bills

in accordance with company policies. Track and record purchase transactions and ensure proper classification in books. Monitor purchase cycle and ensure timely accounting of all purchases.

Bank Reconciliation

Perform

daily/weekly/monthly bank reconciliations

across all company accounts. Investigate and resolve any discrepancies between bank statements and company records. Ensure all receipts and payments are properly recorded and reconciled.
Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person