- Verify and record purchase and expense invoices.
- Handle TDS calculations, challans, and vendor reconciliation.
- Prepare and process vendor, staff, and estate payments (wages, reimbursements, petty cash).
- Manage PF, ESIC, GST (R1 & 3B) compliance and follow-ups.
- Reconcile vendor ledgers and resolve payment/TDS queries.
- Maintain accurate bill lists and support bank/vendor registrations.
- Coordinate with internal teams and estate staff for smooth financial operations.
- B.Com/M.Com or equivalent qualification.
- 2–5 years of accounting experience (preferably in FMCG/retail/hospitality).
- Strong knowledge of accounting principles, GST, TDS, PF & ESIC.
- Proficiency in MS Excel and accounting software (Tally/ERP preferred).
- Good communication and vendor management skills.
Ability to multitask and work in a fast-paced environment
Job Type: Full-time
Pay: Up to ₹400,000.00 per year
Work Location: In person
Salary
Hourly based
Location
MH , India MH, India
MH , India MH, India
