Basic knowledge of GST, Income Tax, Tally Software, TDS, Computer Job Type: Full-time Pay: ₹240,000.00 - ₹300,000.00 per year Benefits: Food provided Leave encashment Provident Fund Work Location: In person Application Deadline: 10/08/2025
Basic knowledge of GST, Income Tax, Tally Software, TDS, Computer Job Type: Full-time Pay: ₹240,000.00 - ₹300,000.00 per year Benefits: Food provided Leave encashment Provident Fund Work Location: In person Application Deadline: 10/08/2025
Purchase and Account Executive: The Purchase and Account Executive will be responsible for managing procurement operations along with core accounting activities, ensuring operational efficiency and compliance across both areas. Key Responsibilities: Source, identify, and evaluate reliable suppliers and vendors for required materials and services. Negotiate contracts, terms, pricing, and delivery schedules, and prepare/manage purchase orders and contracts. Ensure timely procurement of raw materials, consumables, and services to avoid production delays; coordinate inventory monitoring with the store/warehouse team and raise purchase requisitions as needed. Develop and maintain strong vendor relationships and maintain updated records of suppliers, materials, and pricing in the ERP/system. Track, review, and evaluate supplier performance on quality, delivery, and service, as well as coordinate with accounts/finance for timely vendor payments and resolve discrepancies. Ensure compliance with company policies, quality standards, and statutory regulations in procurement and related areas. Conduct market research to identify new vendors, alternative materials, and cost-saving opportunities; assist in procurement budgeting and cost control. Manage day-to-day accounting operations, including entries, bookkeeping, reconciliations, and preparation of ledgers, trial balance, balance sheet, and profit & loss statements. Handle accounts payable/receivable, vendor payments, customer invoicing, and timely statutory returns (GST, TDS, PF, ESI, etc.) as applicable. Reconcile bank statements, ensure proper cash/cheque management, and maintain financial documents for audit purposes. Coordinate with external auditors, consultants, and authorities as needed and support payroll processing and employee expense settlements. Assist with budgeting, forecasting, cost control activities, and ensure compliance with accounting standards, policies, and statutory regulations.