- Vendor &
- Expense Accounting: Timely and accurate booking of vendor invoices, overhead expenses and advances.

- Reconciliation &

- Closing: Vendor, bank and inter-company reconciliation, outstanding follow-up and month-end/quarter-end closing support.

- Vendor &

- Payment Management: Vendor creation, ledger reconciliation, MSME monitoring and payment/advance coordination.

- Audit &

- Reporting: Coordination with auditors and timely submission of required data, reports and reconciliations.

- GST &

- TDS Compliance: Support GST/TDS accounting, reconciliation, vendor compliance and timely resolution of related queries.

Qualification

- B.Com / M.Com / CA Inter / MBA (Finance) or equivalent qualification.

- 2-5 years of relevant experience in Accounts &
- Finance, preferably in vendor accounting/AP. (Preferable from manufacturing Industry Background)

- Positive knowledge of GST, TDS, reconciliations and month-end closing.

- Working knowledge of ERP systems (SAP/BAAN/LN) and MS Excel.

📌 Executive (Ahmedabad)
🏢 Transformers u0026 Rectifiers
📍 Ahmedabad