Key Responsibilities
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.