Accountant

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