Key Responsibilities
- Vendor identification, onboarding, registration and vendor database management.
- Process Purchase Orders (POs), track vendor pricing and ensure correct Domestic/FCRA account mapping.
- Coordinate with vendors and hospitals for timely delivery of goods/supplements.
- Process reimbursements and maintain hospital-related records.
- Verify and process invoices and record entries in Tally.
- Prepare weekly vendor payment summaries and Domestic/FCRA bank payment files.
- Ensure timely processing of MSME invoices as per payment timelines.
- Perform Bank Reconciliation and resolve outstanding/reconciling items.
- Track donations through Razorpay and maintain donation records.
- Maintain the Fixed Asset Register.




- Coordinate execution and documentation of Hospital MOUs.

Mandatory Requirements
- B.Com / Bachelor's degree in Commerce.
- Minimum 1 year relevant experience in Accounts, Procurement or Finance Operations.
- Hands-on Tally experience Mandatory.
- Robust MS Excel skills – Mandatory.
- Experience in vendor management, invoice processing, payments and reconciliation.
- Knowledge of Domestic & FCRA payments preferred.
- Razorpay experience is an added advantage.
- Strong coordination, follow-up and attention to detail.

📌 Aid & Accounts Associate (Mumbai)
🏢 Vyapaar Guru Online Services
📍 Mumbai