About the Role
We are looking for a detail\-oriented and disciplined B.Com graduate to support the CFO Office in Purchase Order (PO) processing and day\-to\-day finance operations. The role involves coordinating with internal teams, maintaining financial records, tracking approvals, and ensuring timely processing of procurement and payment\-related documents.
Key Responsibilities
- Process and maintain Purchase Orders (POs) in accordance with company policies.
- Coordinate with vendors and internal departments for PO creation, approvals, and documentation.
- Verify supporting documents such as quotations, invoices, and approval notes.
- Track PO status, deliveries, and invoice submissions.
- Assist in invoice verification and payment processing workflows.
- Maintain accurate records of procurement and finance\-related transactions.
- Prepare MIS reports and data summaries as required by the CFO Office.
- Support budget tracking and expenditure monitoring activities.
- Ensure compliance with internal controls and documentation requirements.
- Perform administrative and operational tasks assigned by the CFO Office.
Required Skills
- Bachelor's degree in Commerce (B.Com).
- Basic understanding of accounting principles and financial processes.
- Good knowledge of MS Excel, Word, and email communication.
- Strong attention to detail and accuracy.
- Good organizational and follow\-up skills.
- Ability to work with multiple stakeholders and meet deadlines.
- Basic understanding of ERP/accounting software will be an advantage.
Preferred Candidate Profile
- Fresh graduates or candidates with up to 2 years of experience in finance, accounts, procurement, or back\-office operations.
- Eager to learn and build a career in finance and business operations.
- Professional attitude and strong work ethic.
- *Compensation:** ₹18,000 – ₹22,000 per month (based on qualifications and experience).
Pay: ₹18,000\.00 \- ₹22,000\.00 per month
Work Location: In person