Vendor enquiry, comparison, and purchase order preparation
Follow-up with suppliers for material delivery
Maintain purchase records, GRN, and invoices
Coordination with store and production team
Accounts Activities:
Entry of purchase & sales invoices in Tally / accounting software
Bank entries, cash book & ledger maintenance
GST data preparation (basic knowledge preferred)
Support in monthly accounts closing
Coordination with CA for returns & compliance
Required Skills
Basic knowledge of accounting & purchase process
Working knowledge of
Tally / Excel
Good communication & coordination skills
Organized, honest, and willing to learn
Need English Compulsary
Job Types: Full-time, Permanent, Fresher
Pay: ₹11,373.06 - ₹20,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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