- 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
- Positive communication and coordination skills