- Prepare and manage invoices, bills, and vouchers
- Maintain daily accounting records and entries
- Assist in accounts payable and receivable
- Reconcile bank statements and company accounts
- Handle GST/TDS entries (if applicable)
- Maintain proper filing of financial documents
- Assist in monthly and yearly closing reports
- Coordinate with vendors and internal teams
- Prepare purchase orders (POs) and maintain related documentation
- Coordinate with suppliers for quotations, order confirmation, and delivery follow-up
- Match purchase orders with invoices and goods received details
- Handle payment follow-up, due schedules, and vendor account reconciliation
- Maintain records of purchase-related bills, approvals, and payment status
Role: Accounting & Taxation - Other, Industry Type: Electronics Manufacturing, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting Accounts payableFinancial managementVendor account reconciliationAccounts receivableGST/TDS entries