Job Code
VGC/FIN/Assistant/984-2026
Job Category
Finance & Account
Job Description
- Prepare, review, and generate Purchase Orders (POs).
- Support vendor onboarding, registration, and coordination.
- Pass accounting entries in the ERP/accounting system accurately and on a timely basis.
- Enter and verify vouchers, invoices, employee expense claims, bills, and other financial transactions in the accounting system.
- Verify employee expense claims for completeness, supporting documents, and compliance with company policies before processing.
- Receive, verify, scan, upload, index, and maintain documents in the Document Management System (DMS).
- Manage and maintain physical and electronic records to ensure proper filing, retrieval, and statutory compliance.
- Coordinate with internal departments and vendors for timely resolution of document and transaction-related queries.
- Prepare MIS reports, maintain trackers, and support process improvement initiatives.
- Ensure timely completion of assigned activities within the defined TAT while maintaining accuracy and quality.
- Maintain confidentiality of financial and organizational information.
- Perform any other duties and responsibilities as may be assigned by the Reporting Manager or Management from time to time.
Desired Candidate Profile
- Preferably Commerce Graduate
Education Qualification
- Bachelor of Commerce
- Bachelor of Business Administration / Management Studies
Work Experience
0-2 years
Job Location
Raipur ( Chhattisgarh )
Salary Package
Best as per industry standards
