Accounts Associate

2 years

0 Lacs

Posted:17 hours ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Description

Key Responsibilities

1. RTO/RTV – Collection & Assurance

  • Maintain records for Return to Origin (RTO) and Return to Vendor (RTV) cases.
  • Ensure timely collection, verification, and closure of all RTO/RTV transactions.
  • Coordinate with logistics and warehouse teams for reconciliation and supporting documentation.

2. Purchase Bills

  • Verify, record, and process vendor purchase bills accurately.
  • Match invoices with purchase orders and goods receipt notes (GRN).
  • Follow up with vendors or internal teams for discrepancies or missing details.

3. E-Invoicing

  • Generate and validate e-invoices for applicable transactions.
  • Ensure invoice details are accurate and comply with government guidelines.
  • Maintain digital records for audit and compliance purposes.

4. PO Punching

  • Create and update Purchase Orders in the system based on approved requests.
  • Ensure all POs are linked correctly with respective invoices and vendor details.
  • Coordinate with procurement and accounts teams to maintain up-to-date PO records.

Requirements

  • Bachelor’s degree in Commerce, Accounting, or a related field.
  • 1–2 years of experience in accounts operations or a similar role.
  • Working knowledge of GST, TDS, and e-invoicing.
  • Strong Excel skills and familiarity with accounting software (Tally / Bizeebuy / ERP tools).
  • Good communication and coordination skills.
  • High level of accuracy and ownership in daily work.

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