Accounts:
Maintain day-to-day accounting records (sales, purchase, receipts, payments)
Handle accounts payable and receivable
Prepare invoices, vouchers, and billing documents
Assist in bank reconciliation and ledger maintenance
Support GST/TDS filings and compliance (if applicable)
Prepare basic financial reports and assist during audits
Purchase:
Handle purchase requisitions and create purchase orders
Identify and evaluate vendors/suppliers
Negotiate pricing, terms, and delivery schedules
Track orders and ensure timely delivery of materials
Maintain purchase records and inventory coordination
Verify bills with purchase orders and delivery notes
Required Skills:
Basic knowledge of accounting principles
Familiarity with accounting software (e.g., Tally, ERP systems)
Good negotiation and communication skills
Strong attention to detail and organizational ability
Proficiency in MS Excel and MS Office
Ability to multitask and meet deadlines
Qualifications:
Bachelor’s degree in Commerce, Accounting, Finance, or related field
1–3 years of relevant work experience
Preferred Qualities:
Problem-solving attitude
Ability to work independently and in a team
Good vendor handling skills