Role Overview The Executive - Accounts will handle day-to-day accounting operations vendor PO generation financial documentation and compliance monitoring The role requires strong coordination across procurement and finance teams maintaining accuracy in Tally and ensuring smooth invoicing and financial record-keeping Key Responsibilities Procurement Vendor Coordination Generate Vendor Purchase Orders POs and Client Estimates on a daily basis Maintain and update the PO Summary to ensure hassle-free and timely vendor invoicing Monitor the procurement workflow and ensure compliance with the steps defined for Vendor estimates Vendor PO generation Direct procurement from OEMs Verify and validate formats of cost sheets shared by the project team Documentation Compliance Evaluate the completeness and accuracy of documentation for International payments Foreign Direct Investment FDI Bank loans Other financial transactions Ensure all documents comply with regulatory standards and internal company policies Maintain proper audit-ready documentation for procurement and finance processes Accounting Data Recording Track and ensure timely recording of transactions in Tally including Sales Purchases Salary PF ESIC Entry in Tally Maintain up-to-date accurate and organized financial records Assist in reconciliation and financial reporting when required Required Skills Qualifications Bachelor s degree in Commerce Finance Accounting Practical experience in Tally ERP is mandatory Knowledge of procurement and accounting processes Strong attention to detail and accuracy Good communication and coordination abilities Understanding of compliance documentation and audit requirements Job Types Full time Permanent Pay 20 000 00 - 30 000 00 per month Benefits Health insurance Leave encashment Provident Fund Work Location In person