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.
Requirements
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
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