Role Summary Responsible for maintaining accurate financial records preparing invoices handling taxation compliance managing bank reconciliations and assisting in financial reporting Key Responsibilities Maintain books of accounts in Tally ERP Prepare issue invoices reconcile supplier bills Manage accounts payable receivable File GST TDS and statutory returns Perform monthly bank reconciliation Handle petty cash vendor payments Prepare MIS reports and assist in audits Required Skills Qualifications B Com M Com with 2-4 years experience Knowledge of GST TDS accounting principles Proficiency in Tally MS Excel accounting software Accuracy attention to detail and time management skills Job Types Full time Permanent Pay From 20 000 00 per month Work Location In person