FIND_THE_RIGHTJOB.
JOB_REQUIREMENTS
Hires in
Not specified
Employment Type
Not specified
Company Location
Not specified
Salary
Not specified
Key Responsibilities:
* Process and manage vendor invoices, payments, and reconciliations accurately and on time.
* Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability.
* Ensure proper invoice approvals, coding, and booking in Tally/ERP systems.
* Reconcile vendor and bank statements and resolve discrepancies promptly.
* Handle supplier queries and maintain strong vendor relationships.
* Support GST and TDS workings, payments, and return filings.
* Prepare MIS reports, accounts payable summaries, and MSME compliance reports.
* Assist in internal/statutory audits and provide required documentation.
* Ensure compliance with applicable accounting and tax regulations.
* Perform other accounting tasks as assigned.
Required Candidate Profile:
* Education - B. Com/ M. Com
* Experience - minimum 1-6 years of accounting experience
* Must have experience in vendor reconciliation, bank reconciliation
* Excellent knowledge of Microsoft Excel
* Good Communication skills
* Good knowledge of Tally/ Oracle/QuickBooks/XeroBooks & MS Office
* Should be a go-getter and quality conscious
* Immediate Joiners Preferred
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
Similar jobs
Selva trading
Doha, Qatar
about 17 hours ago
Klystron Global
Muscat, Oman
about 17 hours ago
Motorola Solutions
Doha, Qatar
7 days ago
TMS Line Production Company
Riyadh, Saudi Arabia
7 days ago
MAS DESIGNS
Karachi, Pakistan
7 days ago
Property Finder
Cairo, Egypt
7 days ago
The Tint Xperts
Muscat, Oman
7 days ago
© 2025 Qureos. All rights reserved.