3 - 6 years

5 - 6 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Process and record PO invoices (MIRO)
  • Support MIS reporting and monthly closing activities
  • Handle non-PO invoice processing and recording
  • Manage vendor ageing, payments, and reconciliations
  • Record and reconcile all types of bank payment entries
  • Prepare and track MSME return details
  • Support quarterly and yearly inventory physical verification and summarize inventory reports
  • Perform GL accounting and monthly reporting activities
  • Assist during statutory and internal audits
  • Book and reconcile employee reimbursement bills
  • Manage GR/IR GL controlling and clearing
  • Ensure timely documentation and filing of invoices
  • Clear vendor and employee accounts in SAP
  • Coordinate with warehouse, purchase, and other departments for invoice collection, agreements, and query resolution
  • Support physical verification of assets

Preferred candidate profile

Experience Required:

Knowledge

  • Good working knowledge of SAP
  • Proficiency in Excel
  • Strong knowledge of TDS & GST

Skills

  • Familiarity with purchase order processes
  • Ability to work independently and take initiative

Abilities

  • Strong multi-tasking ability
  • Ability to coordinate effectively with other departments
  • Consistent and reliable work approach

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