Key Responsibilities
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.