Key Responsibilities: Process vendor invoices and ensure all supporting documents are complete and accurate. Match invoices with purchase orders, work orders, and GRNs (Goods Receipt Notes). Prepare vendor reconciliations and resolve discrepancies. Coordinate with procurement, site, and project teams for invoice approvals. Manage payment runs and maintain payment schedules as per credit terms. Record accounting entries in the ERP/Tally prime accurately and timely. Monitor advances and ensure proper adjustment and closure. Assist in month-end and year-end closing activities. Maintain vendor master data and ensure compliance with taxation and statutory requirements (TDS, GST, etc.). Preferred candidate profile 1-3 years of experience in P2P or Accounts Payable. Hands-on experience with ERP/ Tally Prime. Strong analytical and problem-solving skills. Good communication and vendor management skills. Proficiency in MS Excel (VLOOKUP, Pivot Tables). Graduate in Commerce/Finance or related field.

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Accountant/ Accounts Executive