- Maintain day-to-day accounting transactions and ledger entries.
- Prepare invoices, payment vouchers, receipts, and journal entries.
- Process vendor invoices and ensure timely payments.
- Perform bank reconciliations and maintain cash and bank records.
- Assist in month-end and year-end closing activities.
- Raise Purchase Orders (POs) based on approved requirements.
- Source quotations, compare prices, and evaluate suppliers.
- Coordinate with vendors for order placement, follow-ups, and timely deliveries.
- Maintain purchase records, vendor databases, and inventory-related documentation.
- Track pending orders and ensure timely procurement.
Key Requirements
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, Business Administration, or a related field.
- 1–3 years of experience in accounting and purchase/procurement functions.
- Sound knowledge of accounting principles and procurement processes.
- Proficiency in MS Excel and accounting software such as Tally Prime or ERP systems.