Accounting in Tally ERP Software, Good In Accounting knowledge and Tally Software, Purchase Reconciliation, and TDS on Expenses
Role & responsibilities Purchase order management: Creating, reviewing, and tracking purchase orders from creation to delivery. Record keeping: Maintaining accurate and up-to-date records of all procurement activities, including purchases, contracts, and supplier information. Supplier liaison: Communicating with suppliers regarding order status, delivery schedules, invoices, and payment issues. Inventory monitoring: Working with inventory management to determine stock levels and forecast purchasing needs. Verifying how many hours employees have worked Calculating overtime, salary and payments Processing pays Issuing necessary forms Answering employee questions and complaints about payroll Maintaining compliant policies and procedures Deducting tax and national insurance payments Preferred candidate profile processing vendor invoices, ensuring timely payments, maintaining accurate financial records, and responding to vendor inquiries to support the overall AP function . Key responsibilities include data entry, invoice verification, and assisting with basic reconciliation and month-end tasks, while required skills are attention to detail, basic accounting knowledge, and proficiency in Microsoft Excel.