Role & responsibilities
- Graduate in Commerce (B.
Com) or equivalent qualification.
- 2-4 years of relevant experience in Accounts Payable / Finance & Accounts.
- Mandatory hands-on working knowledge of Tally ERP / Tally Prime.
- Solid understanding of GST, TDS and statutory accounting requirements.
- Practical experience in vendor reconciliation, invoice processing and payment cycles.
- Good command of MS Excel.
- Strong analytical, numerical and reconciliation skills.
- Attention to detail and ability to meet deadlines. Preferred candidate profile
- Experience in Alcohol & Beverage, FMCG, Import & Distribution, or Trading organisations will be preferred.
- Exposure to vendor accounting, logistics and distribution-related expenses will be an advantage.