organisationalRole & responsibilities >Create, process, and track purchase orders for goods and services >Maintain positive relationships with vendors, negotiate prices, and ensure timely delivery. >Maintain accurate and organized records of all purchasing activities, invoices, and vendor information. >Provide administrative support to ensure the efficient operation of the office. >Answer phones, respond to emails, and act as a point of contact for internal and external inquiries. >Handle filing, data entry, and other documentation tasks. >Prepare reports and contribute to the compilation of data as needed. Preferred candidate profile >2-3 years of experience in purchasing, inventory administration, or a similar role. >Excellent verbal and written communication skills for interacting with vendors and colleagues. >Excellent organizational skills and attention to detail. >Ability to work independently and as a team member. >Problem-solving abilities and a proactive approach.
Role & responsibilities: The expectations for this role are but not limited to - Managing GST - Managing TDS - Maintaining passbook entries -Preparing monthly charts and quarterly return -Cheque preparation -Invoicing and payment tracking -Tally Entry Preferred candidate profile: A preferred accountant candidate has a relevant bachelor's degree, strong technical skills like advanced Excel and accounting software proficiency, and experience in areas like accounts payable/receivable and financial reporting. They are detail-oriented, have excellent analytical and problem-solving abilities, and possess strong communication, time management, and ethical conduct