Maintain accurate books of accounts in Tally Zoho ERP or relevant accounting software Record day-to-day financial transactions including journal entries invoices receipts and payments Prepare and reconcile bank statements vendor accounts and customer ledgers Assist in preparation of monthly quarterly and annual financial reports Handle GST TDS PF ESI and other statutory compliance filing Support budgeting and forecasting activities Coordinate with internal departments for billing expense verification and approvals Liaise with auditors during internal and statutory audits Manage accounts payable and receivable efficiently Ensure accuracy confidentiality and compliance with financial regulations Job Type Full-time Pay From 30 000 00 per month Advantages Paid sick time Work Location In person