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.
Robust coordination, follow-up and attention to detail.

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