- Record purchase invoices, expense bills, and service entries in TallyPrime with correct ledger classification.
- Verify invoice details against purchase orders, agreements, and supporting documents.
- Process vendor and supplier payments via bank transfers, cheques, or online modes.
- Deduct and record TDS/GST as per applicable laws.
- Maintain vendor ledgers, reconcile balances, and resolve discrepancies.
- Track payment due dates to ensure timely disbursements.
- Assist in month-end closing and preparation of MIS reports.
- Maintain proper documentation for audit and compliance purposes
- Commerce graduate or postgraduate with first class grade
- 1-3 years of experience in accounting, preferably in invoice booking and payments.
- Proficiency in TallyPrime and MS Excel.
- Knowledge of Indian accounting and taxation with focus on GST &TDS.
- Strong business communication (written and verbal )
- MS office tools proficiency
- Good interpersonal skills
- "One Team" that thrives on collaboration and innovation.
- Opportunities to work with Global teams.
- An open, fair and inclusive environment
- Multitude of learning and growth opportunities
- Medical insurance for you & your family, with access to Telemedicine application
- A brand name that is identified worldwide with precision, quality, and innovation.
For those who prioritize precision, Mettler Toledo is precisely where you belong.
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