- Record Purchase Invoices in Tally Prime.
- Book Direct and Indirect Expenses.
- Verify supporting documents before accounting.
- Reconcile Vendor Statements.
- Monitor vendor outstanding balances.
- Coordinate with vendors for reconciliation and clarification.
- Resolve accounting discrepancies.
- Verify GST details on purchase invoices.
- Ensure appropriate accounting classification.
- Maintain Purchase Register.
- Support Input Tax Credit verification.
- Assist with month-end purchase reconciliations.
- Prepare Purchase Register, Vendor Outstanding, Vendor Ageing and Purchase MIS
Pay: ₹10,872.30 - ₹30,000.00 per month
Work Location: In person
