Maintain and update books of accounts including journal entries, ledgers, and bank reconciliations.
Manage accounts payable and receivable, ensuring timely vendor payments.
Handle GST, TDS, and other statutory filings.
Prepare financial reports, MIS, and assist in audits.
Reconcile vendor statements with purchase records and coordinate with procurement/supply chain teams for payment clarifications.
Track advances and ensure accurate accounting of goods and services received.
Maintain documentation related to vendor invoices, purchase orders, and goods receipt notes.
Job Types: Full-time, Permanent
Pay: ₹28,000.00 - ₹32,000.00 per month
Schedule:
Day shift
Application Question(s):
Can you join immediately?
Do you have a two-wheeler?
Experience:
Accounting: 2 years (Required)
Procurement or Supply chain: 2 years (Required)
vendor payments and purchase order processes: 2 years (Required)
purchase-to-pay (P2P) cycle: 2 years (Required)
MIS or financial reports: 2 years (Required)
audit process: 2 years (Required)
Work Location: On the road