Executive / Sr. Executive - Finance & Accounts

• *Role \& responsibilities** :\-

• Ensure accurate accounting of invoices in the ERP system with correct GL coding, cost center allocation, and tax treatment. Month end provisions and Fixed Asset capiatlisation
• Review, verify, and process vendor invoices ensuring compliance with company policies, contractual terms, and appropriate approvals. Perform 2\-way and 3\-way matching of Purchase Orders (PO), Goods Receipt Notes (GRN), and vendor invoices.
• Ensure timely vendor payments as per the TAT, monitor advances paid to vendors and ensure timely adjustment against the invoices. Perform periodic vendor statement reconciliations and resolve outstanding discrepancies.
• Compliance with all the company policies, TDS, GST and statutory requirements.
• Accurate Bank reconciliations and co\-ordinating with Banks personnel, whenever needed.

• *Preferred candidate profile**

• **Educational Qualification**

Inter CA / M.com / B.com

• **Experience**

2 to 4 years of relevant experience