1178 Vendor Payments Jobs - Page 9

Job Summary: We are looking for a detail-oriented and process-driven individual to support the marketing department with vendor payment processing, invoice tracking, and financial documentation. The role involves coordination between marketing teams, vendors, and the finance department to ensure timely and accurate settlements in line with internal policies and statutory requirements. Job Responsibilities: Processing marketing-related invoices in coordination with the marketing and other teams. Ensuring all required supporting documents are in place PO, Invoice, approvals, event reports, creatives, etc. Coordinating with vendors for invoice submission, discrepancies, and payment follow-ups. Monitoring the invoice lifecycle from receipt to final payment. Maintaining records of all vendor payments and supporting audits. Reconciling vendor statements and resolving payment mismatches or queries. Ensuring TDS and GST compliance in all vendor invoices. Qualification/Experience: B.Com / M.Com 2-4 years of experience in vendor payables or accounts payable role. Key Competencies: Strong knowledge of vendor payment processes and documentation Familiarity with GST, TDS, and other statutory compliances Good coordination and follow-up skills Proficient in MS Excel Ability to manage multiple stakeholders and timelines

We are looking for an experienced and dedicated Accountant who has experience in handling accounts . Role & responsibilities • R2R transactions of LLP and Private Limited companies which would include AR, AP, and JV transactions. Compliances like GST, TDS including remittance of the same. Month-end closures AP invoices, AR invoices, GST closure Preparation of Financial statements as per IGAAP Funds Management managing Fixed Deposits, Vendors & Tax payments Co-ordinating with other teams for sharing expense details Lesioning with Bankers, Auditors, and External Govt Departments Proficiency in Tally ERP Prime (latest version) Worked on TDS data & remittance of TDS quarterly TDS returns preferably using Software like Winman, Relyon Should be proficient in Tally To own up to the role and take proactive action to complete work within timelines Preferred candidate profile Experience - 3 to 8yr Background - CA Firm's/ Pvt Ltd co Qualification - B.com / CA Inter / ICWA inter /M.com /MBA finance

Role & responsibilities 1.Transfer of Planned Order to Purchase order. 2.Submit PO for approval & Email to suppliers and received acknowledgement from suppliers. 3.Follow-up Purchase Orders Material delivery as per Project / sales reqmt. 4.Update the confirmed receipt date and review regular basis 5.Support to operational buyer to clear the article workflow by collecting and negotiation with suppliers. 6.Negotiate and increase average payable day, 7.Lead time, Expiry RFQ Master Data updatation , Workflow clear as per Department Guidelines 8.optimized the Inventory of Electronics Parts & Mechanical Parts related to electronic production in respective job area by volume value analysis and close coordination for deliveries. If you are interested for this job vacancy, Please apply on this job post. Regards Girish Panchal Senior Asst. Manager

Accounts Payable -AM Location: Noida Salary: Up to 5.5 LPA Graduate in Accounting/Finance 3–5 years of AP experience Strong knowledge of Indian accounting and AP practices Proficient in SAP, SSC, and Excel Team handling experience is a must Required Candidate profile Working Days: 6 Days (General Shift) Contact @7696495267 hr.skyway603@gmail.com

Role & responsibilities Invoice & Payment Processing Receive, validate, code, and process vendor invoices and payment requests. Prepare checks or electronic transfers and ensure timely disbursement . Reconciliation & Reporting Reconcile vendor statements, accounts payable subledger, and bank accounts monthly. Assist with monthend close, balance sheet reconciliations, and financial reporting . Vendor & Stakeholder Support Handle vendor inquiries, discrepancies, purchase order mismatches, and payment disputes. Coordinate with hospital departments to obtain approvals and resolve issues Compliance & Controls Ensure adherence to hospital policies, regulatory requirements, and tax obligations . Support internal/external audit processes . Process Improvement Recommend and implement improvements to AP workflows, including automation tools like einvoicing, OCR, and vendor portals. Administrative Duties Manage invoice scanning and documentation, maintain vendor master data, coordinate AP correspondence, office tasks, and support adhoc finance projects Preferred candidate profile Education: Bachelors (or associate degree) in Accounting, Finance, Business Administration, or a similar field ACCA Jobs+6Betterteam+6SmartRecruiters+6. Experience: Typically 13 years in Accounts Payable; experience within healthcare/hospitals is a strong plus point Technical Skills: Proficient in accounting systems (e.g., SAP, Oracle, QuickBooks, hospital ERP) and MS Office—especially Excel. Core Competencies: Strong attention to detail, organizational and timemanagement skills, effective communications (for vendor and interdepartmental liaisons), and analytical problem-solving . Compliance Awareness: Knowledge of relevant financial controls, AP procedures, VAT, W-9/1099 or equivalent, with solid auditing and compliance understanding .

Responsibilities: * Manage vendor relationships through coordination & reconciliations * Oversee bank reconciliations, GST filings & Tally ERP usage * Verify invoices & enter vouchers accurately

Looking for an Accountant (Accounts Payable - Profit Centre Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Manage accounts payable functions including but not limited to: review invoices and ensure they are entered correctly, maintain vendor files, and assist with any vendor inquiries in a timely manner. Ensure that all invoices are in line with expectations as it relates to controls/processing procedures. Post AP batches to the general ledger. Maintain professional working relationships with internal and external client, vendor, customer. Assist with executing payments. Preferred candidate profile 3-8 years in accounts payable or expense management. JDE, Yardi, MRI and Nexus Experience in accounts payable Analyze and interpret various types of data in order to draw conclusions and solve problems. Strong communication skills Able to manage multiple projects simultaneously Strong organizational and analytical skills. Exchange ideas, information, and opinions with others to formulate and/or arrive jointly at decisions, conclusions, or solutions. The initial 3-6 months will be work-from-home, with US shift timings. After this period, the shift timings will be from 1 PM to 10 PM, with 4 days in the office.

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliation Statement (BRS) Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 15th July 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

The person will be responsible for managing and processing all accounts payable transactions in a timely and accurate manner. This role involves handling invoices, ensuring compliance with company policies, maintaining vendor relationships, and contributing to the overall financial health of the organization. The ideal candidate will have strong attention to detail, excellent organizational skills, and a thorough understanding of accounts payable processes. Key Responsibilities: Invoice Processing: Review, verify, and process incoming invoices for payment. Ensure invoices are properly coded and matched with purchase orders or contracts Resolve discrepancies and issues with vendors or internal departments Payment Management: Prepare and execute payment runs, including checks, electronic transfers, and ACH payments Maintain accurate records of payments and reconciliations Vendor Management: Develop and maintain positive relationships with vendors and suppliers Respond to vendor inquiries regarding payment status and issues Compliance and Documentation: Ensure compliance with company policies, procedures, and accounting standards Maintain organized and accurate records for auditing purposes Reconciliation and Reporting: Reconcile accounts payable transactions and resolve discrepancies Assist in month-end and year-end closing processes Prepare reports related to accounts payable as required by management Administrative Support: Provide support for financial audits and internal controls Assist with other accounting and finance tasks as needed Qualifications & Experience: Education: Bachelor's degree in Accounting, Finance, or a related field preferred Experience: Minimum of 3 years of experience in accounts payable or a similar financial role Skills: Strong knowledge of accounts payable processes and accounting principles Proficiency in accounting software and Microsoft Office Suite (Excel, Word) Excellent communication and interpersonal skills. Strong organizational and time-management abilities. High level of accuracy and attention to detail. Preferred Qualifications: Experience with [Tally or ERP systems, e.g., SAP, Oracle]. Certification such as Certified Accounts Payable Professional (CAPP) is a plus.

Responsibilities: * Prepare financial reports and manage budgets * Process vendor payments and reconcile accounts * Manage GST compliance and TDS deductions * Reconcile bank statements and vendors' invoices

YOUR ROLE We are seeking a dynamic, results-driven Service Delivery Manager P2P to lead end-to-end operations, ensuring process excellence and client satisfaction. This role involves driving performance, managing resources, mitigating risks, and delivering insights through data analysis. Youll lead teams, champion continuous improvement, manage stakeholders, and align service delivery with business goals and contractual obligations. In this role you will play a key role in Strategic Leadership & Governance Execute a global P2P strategyin their respecting regions in line with recommendation from GPO and Finance Manager. Establish governance frameworkswith robust policies and controls to ensure compliance with internal standards and external regulations (e.g., SOX, tax laws). Service Delivery & Operational Excellence Oversee end-to-end AP operationsincluding invoice processing, vendor onboarding, exception handling, payments, and expense management. Stakeholder & Vendor Engagement Act as the primary liaisonbetween finance, procurement, IT, and external vendors, managing escalations and ensuring issue resolution. . Process Optimization & Transformation Lead continuous improvement initiativesto enhance efficiency, accuracy, and cost-effectiveness across AP processes. YOUR PROFILE Team Leadership & Development Build and lead a high-performing AP team, providing coaching, mentoring, and career development opportunities. Promote a culture of accountability and innovation, ensuring high-quality service delivery and employee engagement. Risk, Compliance & Controls Ensure strong internal controlsare in place and tested regularly to support audit readiness and regulatory compliance. Monitor regulatory changes and adapt AP processes to maintain compliance with evolving legal and financial standards Reporting, Analytics & Strategic Support Support strategic initiativesincluding budgeting, forecasting, RFPs, solution development, and expanding AP capabilities with clients. WHAT YOU''LL LOVE ABOUT WORKING HERE We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, expense management, general ledger, petty cash management, TDS, GST compliance. Collaborate with other departments to resolve any accounting-related issues. Provide support to the finance team on ad-hoc projects as needed. Maintain a high level of accuracy in all financial records and reports. Ensure accurate and timely processing of financial transactions. Desired Candidate Profile 1-5 years of experience in finance & accounts role (B.Com + MBA/PGDM preferred). Strong knowledge of accountancy principles and practices. Proficiency in MS Office applications (Excel) Please share your updated CV at apaohr@vtransgroup.com Call Us HR : 8688353113

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report(DCR) on a daily basis Fee due follow ups through calls, bulk sms, etc 2. Job Role : Payments Vendor payments to be done in accordance with the compliance policies Understanding of all aspects with respect to vendor payments and petty cash payments Ensuring selection of appropriate account heads for recording expenses Very important to understand the basics of TDS & GST For more than 5000 payment, send to central office to process by cheque or online on weekly basis 3. Job Role : JODO Explain the functioning of JODO third party app to Parents Explain the EMI options to Parents 4. Job Role : Safekeeping Receipts, Voucher Books, Invoices, Cash & Cheques and agreements should be safely guarded and maintained in proper state. It should be under lock and key. 5. Job Role : Reconciliation Reconciliation of daily collections & expenses at the branch has to be done on a daily basis with respective modes of transactions (Cash/Cheque/Online/POS/Internet). 6. Job Role : Database Maintenance Should make sure all the students present are active in the system in the respective branch. All students taking transport should be assigned a transport Facility. 7. Job Role : Operation Manager Works Total paid and due report twice a day Daily Collection Report with percentage (including one shot and installment wise) Collection report with counts (For Ex - How many students paid for 1st inst 2nd Inst and 3rd Inst, one shot paid and Books paid count.) Active Strength for the AY Daily Collection Report with student details Google sheet updation for the same Books and uniform paid data along with the student details as well as count details. Books and uniform paid data the same which will update in google sheet on daily basis. Fee due report All fee paid detail report along with strength will be given on weekly basis Also ensure compliance to any other directions and duties issued/assigned by the School Principal/ Operation Manager from time to time.

About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asias largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Job Objective Essential Job Tasks Areas of Responsibility Required Qualifications Work Experience Languages Needed in Position Key Interfaces- External Key Interfaces- Internal Behavioural Competencies Effective Communication Resilience Accountability Teamwork Judgement & Analysis Learning Agility Equal Opportunities Employment at IHCL

Role & responsibilities 1. Banking Transaction : a. Experience in Bank Guarantee related activities like checking the BG request, coordinating with sales team & customer for getting approvals, uploading BG request on bank portal, coordinating with bank for any issues. b. Opening Fixed Deposits (FDs) in bank & coordination with bank for any issues, doubt etc. c. Application of Issuance of Letter of Credit. Opening the LC in bank based on proforma invoice, getting LC in swift form from bank & coordinating with vendor / customers. Coordination with CHA for clearance of shipment based on non-negotiable documents received. Getting the custom duty payment challan from CHA & forward it for making the payment. d. Periodically passing the entries of Interest on Fixed Deposit Accounting & Dividend related in SAP. e. Passing the Payroll related entries as per requirement. f. Passing the audit entries in SAP as per requirement 2. Fixed Asset Transactions: a. Asset Creation. b. Scrapping of Assets / Sale of Asset / Removal of Assets. c. Transfer of Fixed Assets to Inventory. 3. Incentive Calculation of sales & service team a. Calculation of quarterly incentive for sales & service team as per company incentive policy b. Resolving the issues / doubts, if any, of sales & service team c. Getting the approval from National Sales manager / CFO for final payment Preferred candidate profile Good command in MS Excel, MS Word with all short cuts & formulas SAP knowledge will be added advantage

About the Company Our client is a leading global multinational company operating across regions The organization is celebrated for its innovation, inclusive culture, and dynamic growth environment, and is seeking dedicated professionals with exceptional expertise in Accounts Payable. Diversity is highly valued for this role, ensuring a workspace enriched with varied perspectives and talents. Role Responsibilities Responsible for orchestrating Accounts Payable operations efficiently for our client. This involves the accurate booking of invoices, timely processing of vendor payments, adherence to process guidelines, and ensuring settlement disputes and payment delays are minimized. Key Responsibilities Supervise invoice processing and circulate performance dashboards efficiently. Coordinate vendor payments, intercompany settlements, and maintain robust liabilities tracking. Facilitate resolution of unaccounted invoices and provide guidance to operating countries by implementing best practices. Evaluate operating expenses (OPEX), authenticate Delegation of Authority (DOA), and develop comprehensive MIS reports pertaining to service spend. Enhance support for internal and external audits while reinforcing policies and controls. Administer and validate ICOFR controls, promoting continuous improvement initiatives. Required Qualifications & Experience Certified Chartered Accountant (CA). 2-6 years of experience in finance operations, ideally within fintech, startups, or the financial services sector. Comprehensive expertise in Accounts Payable, vendor management, and intercompany accounting. Strong proficiency in data analysis, audit methodologies, and reconciliation processes. Project management skills with familiarity in SQL/Oracle systems considered a significant advantage. Key Competencies Advanced capabilities in report preparation and analytical interpretation. Exceptional communication skills paired with effective stakeholder management expertise. High standards for attention to detail and professional integrity. Ability to thrive under pressure and collaborate effectively with global teams.

Job Description We are seeking a detail-oriented and proactive Finance Executive to join our finance team. The ideal candidate will have hands-on experience in invoice accounting, employee reimbursements, advance and customs payments, vendor and general ledger (GL) reconciliation, and proficiency in SAP and Microsoft Excel. Key Responsibilities Invoice Accounting: Process and manage vendor invoices, ensuring accurate entry into the SAP system and timely payments. Employee Reimbursements: Review and process employee reimbursement claims, ensuring compliance with company policies and timely disbursement. Advance & Customs Payments: Manage and process advance payments and customs-related transactions, ensuring accuracy and compliance with regulatory requirements. Vendor Reconciliation: Perform regular reconciliation of vendor accounts, addressing discrepancies and ensuring accurate financial records. GL Reconciliation: Reconcile general ledger accounts, ensuring accuracy and completeness of financial data. SAP Proficiency: Utilize SAP for various accounting functions, including invoice processing, payment processing, and financial reporting. Excel Expertise: Employ advanced Excel functions (e.g., VLOOKUP, PivotTables) for data analysis, reporting, and reconciliation tasks. Preferred Qualifications Education: Bachelors degree in Accounting, Finance, or a related field. Experience: Minimum of 4 years in a finance or accounting role, with specific experience in invoice accounting, reimbursements, and reconciliations. Technical Skills: Proficiency in SAP and advanced Microsoft Excel skills. Analytical Skills: Strong attention to detail with excellent analytical and problem-solving abilities. Communication Skills: Effective verbal and written communication skills.

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Mayurank Foods is a Kolkata-based company established on 1st May 2005. We are processors, packers, and bulk suppliers of a wide range of products including spices and condiments, dry fruits and nuts, pulses, rice, herbs and seasonings, food chemicals and ingredients, cereals, flours, sugar, oil, and other edible items. We cater to chain stores, supermarkets, institutional buyers, and major modern retailers. OfBusiness ventured into raw material processing in 2021 with its first acquisition and has since expanded to include over 25 companies in sectors such as Steel, FMCG, Chemicals, Aluminum, Lubricants, and more. Collectively, these businesses employ over 20,000 people and generate nearly INR 10,000 Cr. annually. Strategic investments have strengthened our market position and broadened our processing footprint. What You Will Do Routine Financial Operations: Manage daily financial functions such as fund flow planning, vendor payments, and expense tracking. Monthly Closures & MIS: Oversee monthly book closures and create management reports for performance analysis. Audit & Compliance: Lead statutory and internal audit preparations while ensuring adherence to accounting standards. Inventory Management: Monitor inventory valuation and stock audits in coordination with operations. Reconciliation & Reporting: Conduct timely bank, vendor, and ledger reconciliations and generate necessary reports. Team Supervision: Lead and manage a small finance team to ensure timeliness, accuracy, and process compliance. What We Are Looking For M.Com, MBA (Finance), or CA Inter qualification. 4+ years of experience in finance operations, preferably in a manufacturing or product-based environment. Strong skills in MS Excel (pivot tables, lookups, data analysis). Knowledge of accounting standards and internal controls. Experience with ERP/accounting systems like Tally or SAP. Strong analytical, problem-solving, and communication skills. What We Are Offering Fast-track Career Growth High-Impact Roles Ownership Role Autonomy Exceptional Peer Group Enjoyable Workplace Competitive Pay Rewards

Vividus Hotels is looking for Accounts Executive – Receivable to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with the organization's goals and objectives Identify opportunities to leverage AR technologies for business improvement and innovation Project Management:Lead AR projects from inception to completion, ensuring timely delivery and adherence to budget constraints Collaborate with internal teams, external vendors, and stakeholders to define project scope, objectives, and requirements Technology Evaluation and Selection:Stay abreast of the latest AR technologies and trends in the industry Evaluate and recommend appropriate AR hardware and software solutions based on project requirements Collaboration and Communication:Foster collaboration between departments to integrate AR into various business functions Communicate effectively with non-technical stakeholders, translating technical concepts into understandable terms Training and Support:Provide training to end-users on AR applications and ensure a smooth transition to new technologies Offer ongoing support to address technical issues and enhance user proficiency Quality Assurance:Implement rigorous testing protocols to ensure the functionality, reliability, and security of AR applications Conduct regular assessments to identify areas for improvement and optimization Data Analysis and Reporting:Utilize analytics tools to track the performance and impact of AR applications Prepare and present regular reports to demonstrate the value and ROI of AR initiatives

Stars Groups is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

OfBusiness is Indias largest B2B commerce platform, empowering small and medium businesses with efficient raw material sourcing, working capital support, and tech-led solutions. Our manufacturing capabilities span steel, chemicals, and industrial goods, delivering over 20 lakh tonnes of material annually. We blend scale with agility to redefine B2B manufacturing in India. Wonderblues is a full-stack jeanswear manufacturer based in Bangalore with 30+ years of experience. Producing over 1.8 lakh jeans per month, we serve brands like Wrangler, Lee, Louis Philippe, Pepe Jeans, UCB, and US Polo. Our strength lies in design-to-delivery execution powered by sustainable technologies like Jeanologia H2Zero and Smart Foam systems. What You Will Do Manage AP aging, vendor payments, and AR collections/settlements. Book monthly provisions for closures and MIS reporting. Perform reconciliations with customers, vendors, and related parties. Issue Debit Notes (DN) and Credit Notes (CN) as required. Handle inventory-related invoicing, accounting, and movement reporting. Reconcile GRNs and maintain inventory transaction records. Record expenses, HR costs, and routine financial entries. Update daily bank entries and perform bank reconciliations. Ensure TDS and GST compliance including filings and reconciliations. Review trial balances for accuracy and completeness. Support quarterly/year-end audits with schedules and backup workings. Work proficiently in Excel, Word, and Tally. What We Are Looking For Ability to communicate and collaborate across all levels of the organization. Prior experience in audit firms or accounting roles. Strong working knowledge of TDS, GST, and Income Tax compliance. Excellent attention to detail, analytical and organizational skills. What We Are Offering Fast-track Career Growth High-Impact Roles Ownership & Role Autonomy Exceptional Peer Group Enjoyable Workplace Culture Competitive Pay & Rewards

*Manage RTGS, vendor/statutory payments & internal fund transfer *Post SAP entries for expenses, vendors, customers, receipts & payments *Prepare workings for LC & BG charges *Handle finance task in SAP *Liaise with banks & internal teams on treasury Required Candidate profile *SAP (SD Module) *Advanced MS Excel proficiency *Experience in general ledger accounting & bank reconciliation *Ensure timely, accurate transactions aligned with internal controls & compliance

Prepare&maintain accurate records in tally including sales, purchase, expense, bank, general ledger entries, AP,AR. Reconcile bank accounts, vendor ledgers. Process payroll, ensuring accurate&timely payments. Ensure compliance with tax regulations. Required Candidate profile Graduate in B. Com with 2 years of experience in accounting Proficiency in accounting software(Tally ERP)is essential Strong knowledge of accounting concepts Excellent communication in English & Hindi