New
Job Preference:
Qualification:
Any GraduateJob Description:
Key
Responsibilities
- 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.