Responsibilities Manage vendor coordination, quotations, and negotiations. Prepare purchase orders and ensure timely procurement of materials. Daily accounting , reconciliation ,invoice , GST, TDS working Provident fund
Handle day-to-day accounting entries and transactions. Manage accounts payable and receivable. Prepare vouchers, invoices, and expense statements. Manage vendor coordination, quotations, and negotiations. Prepare purchase orders and ensure timely procurement of materials. Maintain purchase records and related documentation.
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