Key Responsibilities:
Responsible for sourcing, negotiating, and procuring materials/services at optimal cost. Manages vendors, purchase orders, and ensures timely delivery while maintaining compliance and documentation.
Responsible for bookkeeping, billings, payments, taxation, and financial reporting. Ensures statutory compliance, audits, cash flow management, and supports business decisions with financial insights.
Job Requirements:
A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 1 - 3 years of experience. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).
Software Requirements: Tally, Zoho , MS Office - Excel advance, Outlook