Responsibilities: * Maintain accurate financial records * Process accounts payable & receivable * Manage vendor relationships * Ensure compliance with accounting policies * Coordinate purchasing activities Provident fund
Prepare and maintain ledgers, purchase bills, GST invoices, and vendor payments. Handle accounts, financial entries maintain ledger, purchase bill Create PO & follow up with suppliers Coordinate with site engineers for material requirements. Required Candidate profile Good knowledge of accounting entries and purchase operations. Experience with MS Excel, Word, and accounting software (Tally preferred) Ability to manage multiple tasks and work independently.