To support the organization in managing day-to-day accounting activities along with basic purchase functions, ensuring accurate financial records and smooth procurement processes.
Key Responsibilities:
- Maintain day-to-day accounting entries and records
- Assist in preparation of invoices, vouchers, and basic financial reports
- Handle vendor bill processing and ensure timely payments
- Maintain proper documentation of financial transactions
- Support bank reconciliations and basic accounting tasks
- Assist in raising Purchase Orders (POs) and tracking orders
- Coordinate with vendors for quotations, follow-ups, and deliveries
- Maintain purchase records and inventory documentation
- Support in vendor management and basic negotiation
- Ensure compliance with company policies and procedures
Key Requirements:
- 1 to 2 years of relevant experience in Accounts and Purchase
- Basic knowledge of accounting principles and purchase processes
- Familiarity with MS Excel and accounting software
- Good communication and coordination skills
- Attention to detail and accuracy in work
- Ability to handle multiple tasks efficiently
Preferred Skills:
- Knowledge of Tally or any accounting software
- Understanding of vendor management and purchase cycle
- Basic knowledge of GST and billing procedures
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
