Accountant-Female

We are seeking a detail-oriented and proactive Accountant to manage day-to-day accounting tasks with a focus on supplier reconciliation, vendor purchase processing, bank reconciliation, and GST compliance. The ideal candidate will have strong knowledge of accounting principles, proficiency in relevant software (e.g., Tally, Excel, ERP), and the ability to work independently and within a team.

Vendor & Supplier Management

• Perform regular supplier/vendor reconciliations by matching purchase orders, invoices, and payments.
• Resolve discrepancies in accounts payable with vendors.
• Maintain accurate vendor master data in the accounting system.
• Liaise with procurement and vendors to ensure timely invoice submission and payment.

Vendor Purchase Processing

• Process purchase orders and vendor bills in accordance with company policies.
• Track and record purchase transactions and ensure proper classification in books.
• Monitor purchase cycle and ensure timely accounting of all purchases.

Bank Reconciliation

• Perform daily/weekly/monthly bank reconciliations across all company accounts.
• Investigate and resolve any discrepancies between bank statements and company records.
• Ensure all receipts and payments are properly recorded and reconciled.

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person