Primary Responsibility Purchase Entries Record and manage all vendor purchase invoices in the accounting software e g Tally-Genesis Match invoices with Purchase Orders POs Delivery Challans DCs and Goods Receipt Notes GRNs Verify tax components GST payment terms and vendor details before booking entries Ensure correct classification of expenses or inventory items while posting entries Maintain organized digital and physical records of all purchase-related documents Coordinate with the Purchase and Inventory teams to resolve any invoice discrepancies or missing documents -Additional Responsibilities Maintain and reconcile vendor ledgers on a regular basis Assist in day-to-day accounting operations expense entries journal vouchers bank reconciliations Prepare and post debit credit notes related to purchase returns or price adjustments Work closely with internal teams to ensure accuracy of financial data Assist with internal audits and documentation for statutory compliance -Required Skills Qualifications HSC Bachelor s degree in Commerce B Com or equivalent 1-3 years of experience in accounting with solid exposure to purchase-related entries Proficient in Tally-Genesis Books or similar accounting tools Working knowledge of vendor reconciliation and document verification Attention to detail record-keeping and time management skills Ability to coordinate across departments and manage follow-ups independently Job Type Full-time Pay 10 000 00 - 250 000 00 per month Language English Preferred Work Location In person

📌 Accounts Executive - Finance & Accounts (Maharashtra)
🏢 Kora by N M Fashion
📍 Maharashtra