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 Tally Prime or SAP ERP.
Work Location: In person
