Manage end-to-end accounting operations with accuracy ownership business awareness ensuring timely vendor payments financial reporting and compliance Key Responsibilities 1 Vendor Accounting Reconciliation Book purchase invoices credit notes debit notes accurately Manage vendor outstanding statements and reconcile regularly Ensure GRN matching with warehouse resolve disputes Track due dates and prepare weekly vendor payment plan 2 Expense Margin Control Record verify marketing spends logistics costs service charges Monitor product margins raise mismatches to management Help in cost optimization and highlight unnecessary expenses 3 Taxation Compliance with CA firm GST input reconciliation filing support TDS deduction return filing support certificate issuance Maintain statutory documents audit-ready records 4 Banking Cash Flow Support Daily bank reconciliation and cash balance reporting Track customer refunds payment gateway settlements Prepare payable receivable ageing analysis 5 Reporting MIS Daily Sales vs Collection report Inventory valuation ageing support Brand category-wise margin visibility Assist in month-end closure financial statements Job Type Full time Pay 20 000 00 - 30 000 00 per month Work Location In person

📌 Sr. Accounts Executive (Haryana)
🏢 Vplak India
📍 Haryana