Maintain day-to-day accounting operations including journal entries general ledger and reconciliation Handle accounts payable and receivable vendor payments and follow-ups for collections Ensure timely GST filings TDS deductions and compliance with statutory requirements Prepare monthly MIS reports financial statements and assist with audits Process bank reconciliations petty cash handling and vendor ledger maintenance Assist in inventory accounting purchase order matching and invoice booking in ERP Tally Zoho SAP Maintain records for fixed assets depreciation schedules and expense tracking Coordinate with internal departments for budgeting costing and financial planning Support the finance team during internal external audits and tax assessments Skills Competencies Good working knowledge of Tally ERP Zoho Books SAP Hands-on with GST TDS and income tax compliance Strong analytical reconciliation and documentation skills Proficiency in MS Excel VLOOKUP Pivot Tables etc Attention to detail time management and ability to work independently Job Type Full time Pay 25 000 00 - 30 000 00 per month Language English Preferred Work Location In person