Posted:2 weeks ago|
Platform:
On-site
Full Time
Location: Fort, CST
Key Responsibilities:
* Process and manage vendor invoices, payments, and reconciliations accurately and on time.
* Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability.
* Ensure proper invoice approvals, coding, and booking in Tally/ERP systems.
* Reconcile vendor and bank statements and resolve discrepancies promptly.
* Handle supplier queries and maintain strong vendor relationships.
* Support GST and TDS workings, payments, and return filings.
* Prepare MIS reports, accounts payable summaries, and MSME compliance reports.
* Assist in internal/statutory audits and provide required documentation.
* Ensure compliance with applicable accounting and tax regulations.
* Perform other accounting tasks as assigned.
Required Candidate Profile:
* Education - B. Com/ M. Com
* Experience - minimum 1-6 years of accounting experience
* Must have experience in vendor reconciliation, bank reconciliation
* Excellent knowledge of Microsoft Excel
* Good Communication skills
* Good knowledge of Tally/ Oracle/QuickBooks/XeroBooks & MS Office
* Should be a go-getter and quality conscious
* Immediate Joiners Preferred
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
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