We are looking for a detail-oriented Purchase Accountant to manage and control all accounting activities related to purchases. The role requires strong coordination with procurement and stores teams, accurate accounting, and compliance with statutory requirements.
Key Responsibilities
Record and account all purchase transactions accurately in ERP/accounting systems
Verify vendor invoices against Purchase Orders (PO), GRN, and supporting documents
Ensure timely processing and booking of purchase bills
Maintain and reconcile vendor accounts and resolve discrepancies
Ensure compliance with GST and other statutory regulations related to purchases
Maintain complete purchase documentation for internal and statutory audits
Coordinate with procurement, stores, and finance teams for smooth operations
Monitor purchase expenses and ensure adherence to approved budgets
Prepare MIS reports, vendor aging, and payables statements
Support internal and statutory audits by providing accurate data and explanations
Key Skills & Competencies
Strong knowledge of purchase accounting and accounts payable
Working knowledge of GST compliance
Proficiency in ERP systems, Tally, and MS Excel
High attention to detail and accuracy
Good coordination and communication skills
Why Join Us
Stable and process-driven finance function
Exposure to audits and cross-functional coordination
Supportive and growth-oriented work setting
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.