Job
Description
Role Overview This is a dual-role position responsible for managing core accounting functions and leading procurement operations. You will play a key role in ensuring financial compliance, vendor management, cost control, and streamlining procurement processes. Key Responsibilities Accounting Maintain accurate and up-to-date financial records, ledgers, and reports. Manage accounts payable/receivable, bank reconciliations, and expense tracking. Prepare GST filings, TDS returns, and coordinate with CA for statutory compliances. Support budgeting, forecasting, and internal audits. Ensure timely invoicing, follow-up on payments, and handle petty cash. Procurement Lead procurement planning and purchasing of equipment, services, and supplies. Identify, evaluate, and onboard vendors and negotiate contracts. Track inventory levels and reorder supplies to maintain optimal stock. Develop and implement procurement policies and cost-control strategies. Work closely with cross-functional teams to understand and fulfill procurement needs. Requirements Bachelors degree in Accounting, Finance, or related field. CA Inter / MBA preferred. 2–4 years of experience in accounting and/or procurement, preferably in a startup or fast-paced environment. Strong knowledge of Tally, Excel, and accounting standards. Familiarity with procurement tools and vendor management practices. Excellent negotiation, communication, and problem-solving skills. High level of ownership, attention to detail, and ability to multitask.
