
Accounts Department
Full Job Description
We are seeking a dedicated professional for our Accounts Department with 1 to 2 years of experience. This role is specifically for a female candidate.
Key responsibilities include managing Accounts Payable, meticulously verifying vendor invoices against supporting documents such as purchase orders, quotations, outstanding statements, and attendance reports. You will ensure strict adherence to statutory compliance, including GST and TDS regulations, and uphold the company's financial policies.
The role involves preparing and processing vendor payments accurately and on time, maintaining comprehensive records, and coordinating with vendors and internal departments to resolve any discrepancies. You will also play a supporting role in month-end closing activities.
A high degree of accuracy in data entry is essential, alongside strong proficiency in MS Excel and practical experience with accounting software such as Tally, SAP, or similar ERP systems.