- Process vendor invoices and verify supporting documents.
- Prepare payment vouchers and coordinate vendor payments.
- Perform bank, vendor, and ledger reconciliations.
- Maintain accurate accounting records and financial documentation.
- Assist in month-end and year-end closing activities.
- Prepare GST-related data and support statutory compliance.
- Monitor employee reimbursements and expense claims.
- Coordinate with internal departments for invoice approvals and payment processing.
- Maintain fixed asset records and inventory accounting, if applicable.
- Support internal and external audits by providing necessary documentation.
- Generate MIS reports and other financial reports as required.
- Ensure compliance with company accounting policies and financial procedures.
Required Qualifications
- Bachelor's degree in Commerce (B.Com) or equivalent.
- M.Com, MBA (Finance), or CA Inter is an added advantage.
Experience
- 25 years of experience in accounting or finance.
- Experience in the cement, manufacturing, or industrial sector is preferred.