· Processing Purchase Orders (PO) and ensuring proper documentation.
· Verification and booking of Accounts Payable (A/P) invoices.
· Preparation and matching of GRN (Goods Receipt Note) with PO and vendor invoices.
· Vendor ledger reconciliation and resolving differences on a timely basis.
· Handling imports purchase documentation and maintaining the import checklist.
· Knowledge of import accounting, duties, freight, insurance, and related expenses.
· Working knowledge of TDS provisions, deduction, and compliance.
· Practical knowledge of GST, including input tax credit, invoice validation, and GST compliance.
· Generation and management of E-Way Bills as per GST requirements.
· Preparation and accounting of challans
Assisting in audits by providing required data and explanations related to AP transactions
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
