Key Responsibilities
Assist with daily accounting entries, including purchases, sales, payments, and receipts.
Maintain purchase invoices, sales bills, expense vouchers, and financial records.
Support vendor ledger maintenance and accounts payable/receivable.
Assist in bank reconciliation and petty cash management.
Verify supplier invoices against Purchase Orders (POs) and Goods Receipt Notes (GRNs).
Support GST and TDS documentation and compliance activities.
Maintain accounting data using Tally Prime and MS Excel.
Coordinate with Purchase, Stores, and Supply Chain teams for invoice verification.
Eligibility: Candidates who have completed a Bachelor of Commerce (B.Com). Freshers are welcome. Basic knowledge of accounting, Tally Prime, and MS Excel is preferred.