Candidate should be residing in or near Kalher Bhiwandi Thane District to ensure ease of commute and availability Key Responsibilities Maintain books of accounts including cash bank and ledger entries Prepare and post vouchers purchase sales journal receipt payment Assist in bank reconciliation statements BRS Process vendor bills and ensure timely payments Assist in invoicing and follow-up for receivables Maintain records for GST TDS and other statutory compliances Support monthly quarterly and annual closing of accounts Coordinate with auditors and provide required documentation Maintain proper filing of financial documents and records Assist in payroll processing and employee expense reimbursements Qualifications Skills Bachelor s degree in Commerce B Com or equivalent Knowledge of basic accounting principles Familiarity with accounting software Tally ERP preferred Working knowledge of MS Excel and MS Word Understanding of GST and TDS basics Valuable attention to detail and accuracy Ability to meet deadlines and work independently Experience 2-5 years of relevant experience in accounts or finance Freshers with strong accounting knowledge may also apply Key Competencies Numerical accuracy Time management Confidentiality and integrity Good communication and coordination skills Working Conditions Office-based role May require extended hours during month-end or audits Job Types Full-time Permanent Pay 18 000 00 - 25 000 00 per month Work Location In person