Key Responsibilities:
Accounts:
- Record day-to-day accounting transactions (sales, purchase, payments, receipts).
- Manage accounts payable and receivable.
- Reconcile bank statements, vendor ledgers, and financial records.
- Verify and process invoices, credit notes, and expense statements.
- Assist with GST filing, monthly closing, and preparation of financial reports.
Purchase:
- Create and manage purchase orders (POs).
- Source and negotiate with suppliers for best pricing and quality.
- Coordinate with vendors for timely delivery of materials.
- Maintain supplier database, quotations, and purchase records.
- Track inventory levels and coordinate with warehouse/operations as required.
Documentation & Coordination:
- Maintain accurate records of all accounting and purchase documents.
- Prepare reports, statements, and spreadsheets using Excel or ERP tools.
- Support internal departments with information related to accounts or procurement.
Required Skills
- Knowledge of basic accounting principles.
- Experience with Tally ERP/ERP systems.
- Strong negotiation and vendor management skills.
- Excellent communication and organizational abilities.
- Good proficiency in MS Excel and data handling.
Job Type: Full-time
Work Location: In person