Key Responsibilities
Verify vendor invoices and supporting documents.
Assist in recording purchase invoices and accounting entries in the ERP/accounting system.
Prepare vendor payment details and maintain payment trackers.
Perform vendor ledger reconciliations and follow up on discrepancies.
Organize and maintain finance records, invoices, and payment documentation.
Support month-end closing activities related to Accounts Payable.
Assist in GST, TDS, and other compliance-related documentation.
Coordinate with internal teams to obtain invoice approvals and supporting documents.
Prepare MIS reports and data in Excel as required.
Support finance projects and process improvement initiatives.
Eligibility
Pursuing or recently completed B.Com, M.Com, BBA (Finance), MBA(Finance).
Basic understanding of accounting principles and Accounts Payable processes.
Knowledge of GST and TDS is an added advantage.
Valuable analytical and problem-solving skills.
Robust attention to detail and accuracy.