Handle day-to-day accounting operations sales purchase receipts payments expenses Maintain Books of Accounts Ledger Journal Cash Book Bank Reconciliation Trial Balance etc Prepare GST TDS and other tax-related compliance Generate and manage invoices debit credit notes and billing for PCD franchise clients Ensure timely payments and manage vendor customer accounts Assist in financial reporting MIS preparation and auditing support Job Type Full time Pay 11 104 77 - 20 000 00 per month Work Location In person