We are looking for a detail-oriented and responsible Accountant to manage purchase accounting, billing entries, payments, GST work, and bank reconciliation activities.
Job Responsibilities:
Purchase bill entry and verification in accounting software
Maintaining purchase and expense records properly
Vendor payment processing and payment follow-ups
MSME payment tracking and compliance maintenance
Purchase billing entries and stock-related accounting coordination
GST-related work including purchase data checking and reconciliation
Bank reconciliation (Bank Reconciliation Statement – BRS)
Maintaining accounts payable records
Checking invoices, debit notes, and supporting documents
Coordination with vendors and internal departments for account-related matters
Preparing reports as required by management
Required Skills:
Knowledge of Tally / accounting software
Basic understanding of GST and accounting principles
Good Excel knowledge
Attention to detail and accuracy in entries
Ability to handle vendor accounts and reconciliations