Job Description

Key Responsibilities:

Manage and record purchase and sales bills accurately in accounting systems. Prepare and maintain cost sheets for products/services. Coordinate with vendors for invoice clarifications, payment status, and documentation. Reconcile vendor accounts and resolve discrepancies in a timely manner. Maintain organized records of bills, vouchers, and supporting documents. Generate and analyze reports using advanced Excel (e.g., VLOOKUP, Pivot Tables, etc.). Follow up internally to ensure timely processing of vendor payments.

Requirements:

Bachelor's degree in Commerce, Finance, or a related field. 1-2 years of relevant experience in accounting or finance. Basic knowledge of GST and accounting standards. Proficiency in MS Excel (including Pivot Tables, VLOOKUP, IF statements, etc.). Familiarity with accounting software like Tally, Zoho Books, or similar is preferred. Strong coordination and follow-up skills, especially with vendors. Good organizational and time management skills. Ability to maintain accuracy and confidentiality in all tasks.
Job Type: Full-time

Pay: ?10,453.24 - ?18,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Work Location: In person