Job Description

Key Responsibilities:

1. Procurement and Vendor Management:

- Manage procurement processes, ensuring compliance with company policies and procedures.

- Develop and maintain relationships with vendors, negotiate contracts, and resolve issues.

- Ensure accurate vendor master data management.

2. Billing Management:

- Manage billing processes, ensuring timely and accurate invoicing.

- Ensure compliance with billing regulations and company policies.

- Resolve billing disputes and issues.

3. GST and TDS:

- Ensure compliance with GST and TDS regulations.

- Manage GST returns, TDS returns, and other statutory filings.

- Maintain accurate records of GST and TDS transactions.

4. Invoices and Reconciliation:

- Manage invoice processing, ensuring accuracy and timeliness.

- Reconcile vendor accounts, ensuring accurate financial reporting.

- Identify and resolve discrepancies in vendor accounts.

5. Financial Reporting:

- Prepare and review financial reports, including accounts payable and vendor management reports.

- Analyze financial data, identifying trends and areas for improvement.

6. Compliance and Risk Management:

- Ensure compliance with accounting standards, regulatory requirements, and company policies.

- Identify and mitigate financial risks related to procurement, vendor management, and billing.

Job Type: Full-time

Pay: ₹30,000.00 - ₹33,000.00 per month

Application Question(s):

How many years of experience in senior accounting
Are you from jaipur

Work Location: In person