Accounts Responsibilities:
Maintain daily accounting entries (Sales, Purchase, Expenses, etc.)
Handle accounts payable and receivable
Prepare invoices, bills, and payment vouchers
Perform bank reconciliation and ledger scrutiny
Assist in GST, TDS, and other statutory compliance
Maintain financial records and reports
Support in monthly closing and audit process
Purchase Responsibilities:
Handle end-to-end procurement process
Create and process purchase orders
Identify and evaluate vendors/suppliers
Negotiate pricing and terms with vendors
Maintain vendor records and relationships
Ensure timely delivery of materials
Monitor stock levels and coordinate with store department
Required Skills:
Knowledge of accounting software (Tally, Busy, etc.)
Basic understanding of GST and taxation
Strong negotiation and communication skills
Good Excel knowledge
Attention to detail and accuracy
Time management and multitasking ability