Responsibilities
Manage vendor bills, purchase invoices, and expense accounting.
Verify purchase orders, invoices, and supporting documents.
Maintain vendor ledgers, advances, and outstanding balances.
Perform vendor reconciliation and prepare payment schedules.
Coordinate with Purchase and Stores for invoice and material verification.
Ensure correct GST documentation and applicable TDS deductions.
Assist with bank reconciliation, month-end closing, and audits.
Prepare vendor ageing and Accounts Payable MIS reports.
Qualifications & Skills
B.Com, M.Com, or MBA Finance preferred.
4–6 years of relevant accounting experience preferred.
Knowledge of Tally Prime, MS Excel, GST, and TDS.
Solid numerical accuracy and reconciliation skills.