Job Description

Accounts & Vendor Management

Handle accounts payable and accounts receivable processes.

Purchase & Inventory Accounting

Update purchase entries accurately in the accounting system. Manage purchase inward and outward entries in coordination with the Manufacturing stores/warehouse team. Update purchase orders for both manufacturing and corporate locations.

Compliance & Reconciliation

Perform GSTR-3B purchase reconciliation on a monthly basis. Assist in maintaining accurate financial documentation for audits and statutory compliance. Contact vendors regarding purchase transactions, outstanding invoices, discrepancies, and required clarifications. Ensure all invoices are updated, verified, and processed promptly for payment. Assist in maintaining accurate financial documentation for audits and statutory compliance.

Skills & Qualifications

Bachelor's degree in Commerce, Accounting, or a related field. 1-3 years of experience in accounts payable, purchase accounting, or similar roles. Strong knowledge of accounting principles and GST-related processes. Proficiency in accounting software (Tally / ERP / SAP - specify as applicable). Excellent communication and vendor coordination skills. Attention to detail and ability to manage high volumes of transactions.
Job Types: Full-time, Permanent

Pay: From ?20,000.00 per month

Benefits:

Food provided Health insurance Leave encashment Provident Fund
Work Location: In person