Role & responsibilities

- Manage day-to-day accounting, including sales, purchase, expenses, receipts, payments, ledgers and bank reconciliation.
- Handle the complete purchase cycle, from identifying requirements and finding suitable vendors to final procurement.
- Source and evaluate new vendors based on pricing, quality, reliability and delivery timelines.
- Negotiate prices, payment terms and other commercial terms with vendors to achieve cost efficiency.
- Manage vendor relationships, purchase orders, invoices, deliveries and payment follow-ups.
- Maintain purchase, stock and expense records and ensure timely reconciliation.
- Assist in GST/TDS documentation, bank reconciliation and monthly financial reports.
- Coordinate with the operations and management team for procurement and accounting requirements.

Preferred candidate profile





- Graduate in B.Com / M.Com / MBA (Finance) with 13 years of relevant experience.
- Strong knowledge of accounting, bookkeeping, GST, TDS, invoicing and bank reconciliation.
- Hands-on experience with Tally/ERP and MS Excel.
- Positive understanding of the complete purchase and procurement process.
- Strong vendor sourcing, relationship management and negotiation skills.
- Ability to independently manage vendor quotations, purchase orders, billing, payments and follow-ups.
- Strong analytical skills with a focus on cost control and accuracy.
- Proactive, responsible and comfortable coordinating with vendors, operations and management.

📌 Walk-in || Accountant & Procurement Executive (Gurugram)
🏢 Punjabichaap Corner
📍 Gurugram