Accountant with Procurement and Accounts Payable / Male

Accounts payable, expense booking
Assist with procurement activities
Verify vendor invoices against Purchase Orders , goods receipts
Coordinate with vendors for quotations, invoices, payment follow ups
Maintain GST,TDS
Vendor payment
MIS Reporting

Required Candidate profile

Accounting, Accounts Payable, Procurement, Purchase, or Procure to Pay operation
Joining within 10 days
Gender Male