- Process vendor invoices for bakery raw materials such as flour, sugar, dairy, packaging materials, and other supplies
- Verify purchase orders, delivery challans, and invoices
- Maintain vendor accounts and resolve payment discrepancies
- Prepare and process supplier payments on time
- Reconcile vendor statements and outstanding balances
- Handle petty cash and daily expense entries
- Support GST, TDS, and statutory compliance
- Assist in month-end closing and financial reporting
- Coordinate with procurement, store, and production teams
- Maintain proper accounting records and documentation
- Work on accounting software such as TallyPrime or SAP ERP
Pay: ₹18,000.00 - ₹22,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
