Job Description

Vendor & Leasing Brand Accounting

Maintain accounts for leasing brands, including rent, CAM charges, marketing fees, utilities, and other recoverables. Verify lease agreements and ensure correct financial entries as per commercial terms. Raise invoices/debit notes to leasing brands as per lease schedules. Track receivables, follow up for collections, and reconcile tenant/vendor accounts.
Accounts Payable & Vendor Management

Process vendor invoices related to leasing, fit-outs, marketing, and operations. Ensure invoices are approved, booked accurately, and paid on time. Reconcile vendor statements and resolve discrepancies.
Reconciliations & Reporting

Perform monthly reconciliation of leasing brand accounts. Prepare MIS reports related to revenue, outstanding receivables, and vendor payables. Assist in month-end and year-end closing activities.
Compliance & Documentation

Ensure GST compliance for leasing brands and vendors (invoices, returns, reconciliations). Maintain proper documentation of agreements, invoices, and approvals. Coordinate with auditors and provide required financial data.
Coordination & Support

Work closely with Leasing, Legal, and Operations teams to ensure smooth financial operations. Address brand/vendor queries related to billing, payments, and reconciliations.
Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person