Key Responsibilities Manage daily accounting entries - Purchase Sales Receipt Payment Journals Accounts Finalisation support and preparation of financial statements GST filing return preparation related compliances Account reconciliation - bank vendor client ledgers Prepare MIS reports monthly quarterly Handle invoice processing debit credit notes Vendor client ledger management Expense monitoring Assist in payroll preparation and statutory deductions Coordinate with auditors for statutory and internal audit Maintain fixed asset register Track receivables payables and follow up where needed Support budgeting and cost tracking activities Ensure proper documentation record-keeping Coordinate with banks for statements queries etc Required Qualifications M Com or MBA Finance Proficiency in Tally ERP MS Excel Strong understanding of accounting principles and compliance Must be from Service Industry or Real Estate background Strong attention to detail analytical skills team coordination abilities Job Type Full time Pay 25 000 00 - 40 000 00 per month Benefits Health insurance Leave encashment Paid time off Provident Fund Application Question s Must be from Service Industry or Real Estate background Education Master s Preferred Work Location In person