Process and manage vendor invoices, payments, and reconciliations accurately and on time.
Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability.
Ensure proper invoice approvals, coding, and booking in Tally/ERP systems.
Reconcile vendor and bank statements and resolve discrepancies promptly.
Handle supplier queries and maintain strong vendor relationships.
Support GST and TDS workings, payments, and return filings.
Prepare MIS reports, accounts payable summaries, and MSME compliance reports.
Assist in internal/statutory audits and provide required documentation.
Ensure compliance with applicable accounting and tax regulations.
Perform other accounting tasks as assigned.
Required Candidate Profile
:
Education - B. Com/ M. Com
Experience - minimum 1-6 years of accounting experience
Must have experience in vendor reconciliation, bank reconciliation
Excellent knowledge of Microsoft Excel
Good Communication skills
Good knowledge of Tally/ Oracle/QuickBooks/XeroBooks & MS Office
Should be a go-getter and quality conscious
Immediate Joiners Preferred
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
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