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 recent 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.
Solid 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 (India)
🏢 Punjabichaap Corner
📍 India