Record daily accounting entries (purchase, sales, payments, receipts).
Maintain ledgers and assist in monthly closing.
Prepare and process Purchase Orders (POs).
Verify purchase bills with PO & GRN and enter invoices.
Maintain vendor data and follow up for deliveries & bills.
Reconcile vendor statements and support payment processing.
Assist in GST input reconciliation and invoice filing.
Prepare bank reconciliation statements.
Maintain accounting documents, vouchers, and purchase records.
Coordinate with purchase team, suppliers, and site staff.
Required Skills
B.Com / M.Com
Basic knowledge of GST & accounting entries
Good Excel and Tally/ERP skills
Accuracy, responsibility, and good communication
Job Types: Full-time, Permanent
Pay: ₹12,000.00 - ₹15,000.00 per month
Work Location: In person
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