
Purchasing Accounting Specialist
2 weeks ago
The primary objective of this role is to manage the entire acquisition process, ensuring seamless integration with Tally ERP. Your core responsibility will be to accurately and promptly enter all purchase bills in Tally ERP.
Responsibilities:- Match invoices with Purchase Orders (POs) and Goods Received Notes (GRNs) for accuracy.
- Maintain and reconcile vendor ledgers and supporting documents.
- Ensure proper GST input credit and compliance in every entry.
- File and maintain hard and soft copies of all purchase documents and bills.
- Liaise with procurement and site teams for bill verification and other purchase-related matters.
- Generate periodic reports related to purchase accounting.
- Assist in monthly vendor reconciliations and follow-ups.
- Minimum 2 years of hands-on experience with Tally ERP 9 / Tally Prime.
- Strong knowledge of GST, purchase accounting, and vendor reconciliation.
- Strong attention to detail with excellent data entry skills.
- Working knowledge of MS Excel.
- Good communication and coordination skills.
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