Z-3321 | Accounts Exective

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.