- 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.
Pour ceux qui priorisent la précision, Mettler Toledo est précisément le lieu où se trouve leur place.
Référence
Localisation souhaitée
Job Type
Entité légale