Job Summary:
Key Responsibilities:
- Create and manage purchase orders (POs) in Tally ERP or SAP.
- Process and follow up on Goods Receipt Notes (GRNs).
- Generate and manage invoices accurately.
- Coordinate with vendors to ensure timely receipt of invoices and resolve payment-related issues.
- Maintain up-to-date financial records in Tally or SAP.
- Reconcile vendor statements and ensure accurate ledger postings.
- Support month-end and year-end closing processes.
- Monitor and manage accounts payable effectively.
- Communicate clearly with internal teams and external vendors.
- Ensure compliance with internal accounting policies and procedures.
- Generate reports and maintain documentation using Tally/SAP and MS Excel.

Key Requirements:
- Bachelor’s degree in accounting, finance, commerce, or a related field.




- Minimum 2 years of hands-on accounting experience with Tally ERP or SAP.
- Proficient in accounting functions like PO creation, GRN processing, and invoice management.
- Strong understanding of vendor payment cycles and ledger reconciliation.
- Excellent verbal and written communication skills in English.
- Skilled in MS Office, especially Excel.
- Ability to work independently as well as collaboratively within a team.

Job Types: Full-time, Permanent

Pay: From ₹25,000.00 per month

Advantages:
- Health insurance
- Provident Fund

Schedule:
- Day shift
- Monday to Friday
- Morning shift

Work Location: In person

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