Key Responsibilities 1 Procurement and Vendor Management - Manage procurement processes ensuring compliance with company policies and procedures - Develop and maintain relationships with vendors negotiate contracts and resolve issues - Ensure accurate vendor master data management 2 Billing Management - Manage billing processes ensuring timely and accurate invoicing - Ensure compliance with billing regulations and company policies - Resolve billing disputes and issues 3 GST and TDS - Ensure compliance with GST and TDS regulations - Manage GST returns TDS returns and other statutory filings - Maintain accurate records of GST and TDS transactions 4 Invoices and Reconciliation - Manage invoice processing ensuring accuracy and timeliness - Reconcile vendor accounts ensuring accurate financial reporting - Identify and resolve discrepancies in vendor accounts 5 Financial Reporting - Prepare and review financial reports including accounts payable and vendor management reports - Analyze financial data identifying trends and areas for improvement 6 Compliance and Risk Management - Ensure compliance with accounting standards regulatory requirements and company policies - Identify and mitigate financial risks related to procurement vendor management and billing Job Type Full time Pay 30 000 00 - 33 000 00 per month Application Question s How many years of experience in senior accounting Are you from jaipur Work Location In person