Key Responsibilities:
Enter all purchase bills in Tally ERP accurately and on time
Match invoices with Purchase Orders (POs) and Goods Received Notes (GRNs)
Maintain and reconcile vendor ledgers and supporting documents
Ensure proper GST input credit and compliance in every entry
File and maintain hard and soft copies of all bills and purchase documents
Liaise with procurement and site teams for bill verification
Generate periodic reports related to purchase accounting
Assist in monthly vendor reconciliations and follow-ups
Candidate Requirements:
Minimum 2 years of hands-on experience with Tally ERP 9 / Tally Prime
Knowledge of GST, purchase accounting, and vendor reconciliation
Strong attention to detail with excellent data entry skills
Working knowledge of MS Excel
Valuable communication and coordination skills