Develop and implement purchase strategies aligned with business needs. Identify, evaluate, and negotiate with vendors for best quality and pricing. Oversee inventory management and ensure timely availability of materials. Required Candidate profile Build and maintain vendor relationships for long-term partnerships. Monitor market trends and implement cost-saving measures. Ensure compliance with company policies and statutory requirements.
Maintain books of accounts, ledgers, and journals. Handle GST, TDS, and statutory compliance. Prepare financial statements, MIS reports, and reconciliations. Manage vendor payments, receivables, and payroll entries. Required Candidate profile Graduate/Postgraduate in Commerce (B.Com/M.Com/CA Inter preferred). 5-6 years of relevant accounting experience. Proficiency in Tally/ERP and MS Excel.