Maintain and update accounting records and files Process invoices receipts payments and expense reports Prepare and post journal entries general ledger reconciliations and bank reconciliations Assist in the preparation of financial reports including profit and loss statements and balance sheets Monitor accounts payable and receivable ensuring timely collections and payments Handle GST TDS calculations and returns as applicable Assist in payroll processing and statutory compliance Support internal and external audits by providing necessary documents and explanations Communicate with vendors clients and internal departments regarding financial transactions Help with budgeting and forecasting activities Requirements Bachelor s degree in Accounting Finance or related field 1-3 years of experience in an accounting or finance role Proficiency in accounting software e g Tally QuickBooks Zoho Books SAP Solid knowledge of MS Excel and financial regulations Solid attention to detail and organizational skills Ability to work independently and as part of a team Excellent communication and analytical skills Job Type Permanent Pay 15 000 00 - 20 000 00 per month Work Location In person