1. Verify and record all expense invoices including ad n staff expenses.
2. Reconcile sales from multiple sources.
3. Handle TDS calculations, challans, and vendor reconciliation.
4. Manage PF, ESIC, GST (R1 & 3B) compliance and follow-ups.
5. Coordinate with sales team to follow up on receivables
6. Maintain accurate bill lists from credit card transactions and allocate them to respective expense accounts
7. Prepare projected cash flows and monthly MIS.
8. Strong knowledge of accounting principles, GST, TDS, Adv tax, PF & ESIC.
9. Proficiency in MS Excel and accounting software (Tally/Zoho preferred).
10. Good communication and vendor management skills.
Candidate preferred from Service Industry. If from Coaching / Consulting then better
