Key Responsibilities:
• Prepare invoices and e-invoices
• Maintain receivables and purchase records
• Ensure timely vendor payments and statutory compliance
• Support audits with complete documentation
Requirements:
• B.Com/M.Com or MBA (Finance) with 3–5 years of relevant experience.
• Strong understanding of GST, TDS, and payable processes.
• Proficient in MS Excel and accounting tools (e.g., Tally, Zoho, ERP).
• Good communication and team management skills.