- Coordinate with vendors and internal teams
- Track activities, schedules, deliverables and follow-ups for invoices / claims / reports
- Process and reconcile invoices, bills and reimbursement claims inline Agreements / POs / Approvals
- Prepare and manage Purchase Orders, quotations, CSQs, agreements and MOUs
- Maintain documentation, trackers and MIS reports
What we’re looking for:
- 2–5 years of experience with Accounts or trained under CA
- Graduate / Post Graduate in Commerce (B. COM, M.COM)
- Good command of Tally, MS Excel, Word and PowerPoint
- Good Knowledge of Direct / Indirect Taxation
- Accounting, documentation and communication skills