Executive Accounts

Accounts & Vendor Management

• Handle accounts payable and accounts receivable processes.

Purchase & Inventory Accounting

• Update purchase entries accurately in the accounting system.
• Manage purchase inward and outward entries in coordination with the Manufacturing stores/warehouse team.
• Update purchase orders for both manufacturing and corporate locations.

Compliance & Reconciliation

• Perform GSTR-3B purchase reconciliation on a monthly basis.
• Assist in maintaining accurate financial documentation for audits and statutory compliance.
• Contact vendors regarding purchase transactions, outstanding invoices, discrepancies, and required clarifications.
• Ensure all invoices are updated, verified, and processed promptly for payment.
• Assist in maintaining accurate financial documentation for audits and statutory compliance.

Skills & Qualifications

• Bachelor’s degree in Commerce, Accounting, or a related field.
• 1–3 years of experience in accounts payable, purchase accounting, or similar roles.
• Strong knowledge of accounting principles and GST-related processes.
• Proficiency in accounting software (Tally / ERP / SAP – specify as applicable).
• Excellent communication and vendor coordination skills.
• Attention to detail and ability to manage high volumes of transactions.

Job Types: Full-time, Permanent

Pay: From ₹20,000.00 per month

Benefits:

• Food provided
• Health insurance
• Leave encashment
• Provident Fund

Work Location: In person