- Manage day-to-day accounting entries and bookkeeping.
- Process vendor bills and customer invoices.
- Handle accounts payable and receivable.
- Perform bank reconciliations and maintain financial records.
- Work in GST, TDS, and other statutory compliance.
- Prepare MIS reports and support month-end closing activities.
- Coordinate with auditors and maintain proper documentation.
Requirements
- B.Com or equivalent qualification.
- 2–3 years of accounting experience.
- Working knowledge of Tally/ERP software and MS Excel.
- Basic understanding of GST, TDS, and accounting principles.
- Positive communication, organizational, and analytical skills.
- Interested candidates can share their updated resume with their Current CTC, Expected CTC, and Notice Period to [HIDDEN TEXT]