Key Responsibilities Maintain books of accounts including vouchers invoices bills and receipts Record day-to-day financial transactions in accounting software Assist in preparation of monthly quarterly and annual financial statements Handle bank reconciliation statements BRS Assist in GST TDS and other statutory compliance filings Support accounts payable and receivable activities Maintain proper documentation for audits and internal reviews Coordinate with seniors auditors and other departments when required Required Skills Knowledge Basic knowledge of accounting principles and standards Working knowledge of Tally ERP Accounting Software Proficiency in MS Excel basic formulas data entry reconciliation Understanding of GST TDS and compliance basic level Good numerical analytical and communication skills Attention to detail and accuracy Job Type Full time Pay 10 000 00 - 15 000 00 per month Benefits Provident Fund Work Location In person