Accountant 

Job Description

Responsibilities:

1. Enter all purchase bills in Tally ERP accurately and on time
2. Match invoices with Purchase Orders (POs) and Goods Received Notes (GRNs)
3. Maintain and reconcile vendor ledgers and supporting documents
4. Ensure proper GST input credit and compliance in every entry
5. File and maintain hard and soft copies of all bills and purchase documents
6. Liaise with procurement and site teams for bill verification
7. Generate periodic reports related to purchase accounting
8. Assist in monthly vendor reconciliations and follow-ups

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