Roles and Responsibilities
Manage the relationship with vendors or suppliers
Processing of the invoices, purchase orders, expense reports, credit memos and payment transactions
Handling of the Daily Bank Reconciliation
Management of TDS compliance like checking taxation on invoices & TDS Payment
Proper records of accounts, schedules, documents
Assisting entries documents, and vouchers information
Preparation of Supplier and Vendor advance reconciliation
Desired Profile
Any Graduate
Should be able to lead the understanding requirements
Should have the basic knowledge of Mathematics and Accounts