Good Communication & interpersonal skills. Must have MS-Office Knowledge Basic knowledge of mailing Follow-ups for delivery Purchase & sales billing entry in ERP Good typing speed Job Type: Full-time Pay: ₹17,000.00 - ₹22,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Bhiwandi, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Radha Wines is seeking a seasoned Accounts Manager to lead and manage the companys financial operations, reporting, and compliance activities. This role is ideal for a detail-oriented and proactive individual with a strong background in accounting within the liquor or FMCG industry . The ideal candidate will be responsible for finalizing accounts, handling taxation matters (GST, TDS, MVAT), managing banking and credit functions, and ensuring smooth day-to-day accounting processes. The role also includes direct coordination with auditors and banks, inventory control, and compliance with financial regulations. The position offers an opportunity to work in a dynamic, fast-paced environment with a well-established name in liquor distribution. Key Responsibilities Financial Reporting & Finalization Prepare and finalize accounts, including Balance Sheet and Profit & Loss Statement (as per Schedule VI). Compile and submit audit reports (3CD & 3CA). Liaise with internal and statutory auditors to resolve audit queries. Taxation & Compliance File monthly GST returns (GSTR-1, GSTR-3B) and assist in GSTR-2 reconciliation. Manage monthly TDS payments and file returns (Forms 24Q, 26Q); handle TDS certificates via TRACES and online corrections. Compute and file MVAT returns (Forms 231 & IIIE), prepare audit report (Form 704), and apply for C-Forms. Apply for TCS low deduction certificates (Form 13 under Section 197). Banking & Finance Operations Submit monthly stock statements and DP (Drawing Power) calculations to banks. Prepare and submit quarterly OFR & QPR reports. Conduct bank reconciliations and prepare CMA data for credit limit renewals. Accounts Payable & Receivable Verify purchase and expense invoices with GRNs and POs. Post entries, manage vendor master data, and ensure timely vendor payments. Scrutinize debtor and creditor ledgers, analyze aging reports, and monitor collections including daily sales. Inventory & Asset Management Conduct monthly stock verification and reconciliation. Maintain fixed asset register and calculate depreciation. General Accounting & Supervision Oversee daily accounting operations and ledger accuracy. Ensure timely compliance with statutory and internal financial processes. Preferred Candidate Profile: Qualification : B.Com / M.Com / CA Inter / MBA (Finance) or equivalent. Experience : Minimum 5 years in a similar role, preferably in the liquor or FMCG industry. Skills : Proficiency in Tally, SAP, or ERP systems. Strong knowledge of GST, MVAT, TDS, and financial reporting. Familiarity with liquor industry regulatory requirements is a plus. Excellent coordination, analytical thinking, and audit-handling capabilities. Note: Immediate joiners are preferred.

Note: Immediate Joining preferred or minimum 7-12 days notice. Candidates who reside between Thane to Karjat only apply. Assisting in the preparation of budgets Managing records and receipts Reconciling daily, monthly and yearly transactions Preparing balance sheets Processing invoices Developing an in-depth knowledge of organisational products and process Providing customer service to clients Resolve financial disputes raised by the customer service and sales teams Being a key point of contact for other departments on financial and accounting matters Supporting the Finance Manager and executives with projects and tasks when required Job Type: Full-time Pay: ₹40,000.00 - ₹55,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Ability to commute/relocate: Kalyan, Maharashtra: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred) Education: Bachelor's (Preferred) Experience: total work: 4 years (Preferred)

We are seeking qualified and experienced Chartered Accountants (CA) and CA Inter professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Key Responsibilities: Prepare and maintain accurate financial statements in line with Ind AS . Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits ; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior management. Ensure compliance with ROC filings , tax assessments, and other statutory requirements. Support budgeting, forecasting , and financial planning activities. Monitor and improve internal accounting controls and procedures. Requirements: CA or CA Inter qualification with 3- 5 years of relevant work experience. Solid knowledge of Ind AS, GST, Income Tax , and Companies Act . Proficiency in accounting software such as Tally, Zoho Books , or similar ERP systems. Strong analytical, communication, and problem-solving abilities. Ability to work independently, manage time efficiently, and meet deadlines.

Note: Immediate Joining preferred or minimum 7-12 days notice. Candidates who reside between Thane to Karjat only apply. Assisting in the preparation of budgets Managing records and receipts Reconciling daily, monthly and yearly transactions Preparing balance sheets Processing invoices Developing an in-depth knowledge of organisational products and process Providing customer service to clients Resolve financial disputes raised by the customer service and sales teams Being a key point of contact for other departments on financial and accounting matters Supporting the Finance Manager and executives with projects and tasks when required Job Type: Full-time Pay: ₹40,000.00 - ₹55,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Ability to commute/relocate: Kalyan, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: total work: 4 years (Preferred)

Job Title: Warehouse Assistant - 2 Vacancies Immediate joining preferred Location: Padgha & Kongaon, Bhiwandi, Thane Department: Warehouse & Logistics Reports To: Warehouse Manager Industry: Liquor / Beverage Distribution Employment Type: Full-Time Job Summary: We are looking for a reliable and hardworking Warehouse Assistant to support daily operations in our liquor warehouse. The ideal candidate should have basic knowledge of warehouse procedures, inventory handling, and be familiar with the handling and movement of liquor products under state excise regulations. Key Responsibilities:Goods Handling & Storage: Assist in receiving, unloading, and arranging incoming liquor stock. Properly stack and store products as per brand, SKU, and batch. Ensure correct labeling and tagging of all inventory items. Handle products carefully to avoid breakages and wastage. Inventory Support: Assist in physical stock counts and daily reconciliation. Maintain cleanliness and order in the storage areas. Report any stock variances, damaged goods, or spillage immediately. Help in organizing and retrieving stock for dispatch based on pick lists. Dispatch & Documentation: Support packing, loading, and dispatching of liquor products. Assist in preparing delivery orders, invoices, and gate passes under supervision. Ensure correct quantity and items are picked and packed for dispatch. Compliance & Safety: Follow all safety procedures and hygiene standards in the warehouse. Adhere to state excise rules related to storage and handling of liquor. Ensure the warehouse area is locked and secured after working hours when assigned. Qualifications & Experience: 10th / 12th Pass or above. 1–3 years of experience in warehouse operations; experience in liquor/FMCG industry preferred. Basic knowledge of warehouse documentation and stock handling. Key Skills: Basic reading and math skills. Physically fit and able to lift or move cartons (as per safety standards). Understanding of product codes, batch numbers, and labeling. Team player with a sense of responsibility and discipline. Ability to follow instructions and work under supervision. Whatsapp cv on 8380978593 Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Schedule: Morning shift Ability to commute/relocate: Bhiwandi, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 5 years (Preferred) Work Location: In person

Job Title: Warehouse Assistant - 2 Vacancies Location: Vasai Maharashtra Department: Warehouse & Logistics Reports To: Warehouse Manager Industry: Liquor / Beverage Distribution Employment Type: Full-Time Job Summary: We are looking for a reliable and hardworking Warehouse Assistant to support daily operations in our liquor warehouse. The ideal candidate should have basic knowledge of warehouse procedures, inventory handling, and be familiar with the handling and movement of liquor products under state excise regulations. Key Responsibilities:Goods Handling & Storage: Assist in receiving, unloading, and arranging incoming liquor stock. Properly stack and store products as per brand, SKU, and batch. Ensure correct labeling and tagging of all inventory items. Handle products carefully to avoid breakages and wastage. Inventory Support: Assist in physical stock counts and daily reconciliation. Maintain cleanliness and order in the storage areas. Report any stock variances, damaged goods, or spillage immediately. Help in organizing and retrieving stock for dispatch based on pick lists. Dispatch & Documentation: Support packing, loading, and dispatching of liquor products. Assist in preparing delivery orders, invoices, and gate passes under supervision. Ensure correct quantity and items are picked and packed for dispatch. Compliance & Safety: Follow all safety procedures and hygiene standards in the warehouse. Adhere to state excise rules related to storage and handling of liquor. Ensure the warehouse area is locked and secured after working hours when assigned. Qualifications & Experience: 10th / 12th Pass or above. 1–3 years of experience in warehouse operations; experience in liquor/FMCG industry preferred. Basic knowledge of warehouse documentation and stock handling. Key Skills: Basic reading and math skills. Physically fit and able to lift or move cartons (as per safety standards). Understanding of product codes, batch numbers, and labeling. Team player with a sense of responsibility and discipline. Ability to follow instructions and work under supervision. Whatsapp cv on 8380978593 Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Schedule: Morning shift Ability to commute/relocate: Vasai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 2 years (Preferred) Work Location: In person

Good Communication & interpersonal skills. Must have MS-Office Knowledge Basic knowledge of mailing Follow-ups for delivery Purchase & sales billing entry in ERP Good typing speed Job Type: Full-time Pay: ₹17,000.00 - ₹22,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Vasai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

We are seeking a proactive and detail-oriented L1 Support Executive for Microsoft Dynamics 365 Business Central . The ideal candidate will be the first point of contact for end-users, providing assistance with basic functional and technical issues. More complex issues will be escalated to higher support levels. This is an exciting opportunity to be a part of a dynamic team supporting a leading ERP solution. Key Responsibilities: Serve as the first level of support for users of Microsoft Dynamics 365 Business Central . Log, track, and resolve user-reported issues through the ticketing system in a timely and effective manner. Provide assistance with basic issues related to master data entry, system navigation, posting issues, and permission errors. Troubleshoot and resolve common errors across various modules like Finance , Sales , Purchase , and Inventory . Escalate L2/L3 issues to the relevant internal or external teams, ensuring clear and detailed documentation. Generate basic reports and assist in month-end activities, if required. Maintain and update support documentation, FAQs, and other relevant knowledge resources. Assist in user training sessions and provide ongoing support to end-users. Required Skills & Qualifications: Experience: Minimum 1 year of experience in any ERP system (preferably Microsoft Dynamics Business Central or NAV ). Business Process Knowledge: Good understanding of business processes such as procurement , invoicing , inventory , or accounting . Technical Skills: Proficiency in Microsoft Excel and Microsoft Office tools. Soft Skills: Strong communication and documentation skills. Ability to interact effectively with end-users. Mindset: Quick learner with a service-oriented attitude, capable of managing multiple tasks simultaneously. Preferred Qualifications: Exposure to Microsoft Dynamics 365 Business Central or NAV interface and functionality.