Key Responsibilities : 1. Accounts Payable: Timely vendor invoice booking, reconciliation, and payment processing. Maintain expense records, petty cash, and reimbursement files. Process distributor claims and trade schemes as per SOP. 2. Compliance & Reporting: Ensure GST, TDS, and IT compliance in vendor invoices. Prepare monthly creditor ageing, provisions, and advance schedules. Coordinate intercompany reconciliation and GST input accuracy. 3. Audit Support: Prepare audit schedules and support internal/external audits. Verify and close vendor and intercompany confirmations. 4. Master Data Management: Update and maintain product, vendor, and customer masters. Ensure documentation and registration compliance for new records. Desired Profile : B.Com graduate with 5–7 years’ relevant experience. Proficient in Tally Prime/ERP; SAP (B1/FICO) experience preferred. Strong attention to detail and good communication skills. Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Work Location: In person

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