Accountant

• Perform regular vendor ledger reconciliation and resolve discrepancies.
• Verify vendor invoices, payments, credit notes, debit notes, and outstanding balances.
• Reconcile purchase records with vendor statements and books of accounts.
• Coordinate with vendors and internal Accounts/Purchase teams for clarification and resolution.
• Track pending invoices, payments, and outstanding balances.
• Maintain proper documentation and reconciliation reports.
• Assist in month-end closing and audit-related activities.
• Ensure accurate and timely accounting entries.Role & responsibilities

Preferred candidate profile

• Good knowledge of vendor reconciliation and accounts payable.
• Knowledge of GST, TDS, and invoice processing.
• Good command of MS Excel and accounting software.
• Strong analytical and follow-up skills.
• Attention to detail and good communication skills.