- Assist in checking and recording vendor invoices accurately.
- Verify basic invoice details and GST information.
- Support day-to-day accounting and Accounts Payable activities.
- Maintain financial records and assist with invoice-related queries.
- Coordinate with internal teams to support smooth finance operations.
Preferred candidate profile
- B.Com graduate.
- Basic understanding of Indian accounting and financial concepts, including GST.
- Positive communication skills.
- Basic knowledge of MS Excel and accounting concepts.
- Freshers are welcome to apply.
- Immediate joiners preferred.