Key Responsibilities Assist in day-to-day accounting operations Maintain and update accounting records ledgers and financial statements Handle data entry for purchase sales expenses and cash bank transactions Assist in preparing GST TDS PF ESI and other statutory compliance documents Support monthly closing activities and reconciliation of bank statements Prepare invoices credit debit notes and follow up for payments Maintain proper documentation for vouchers bills and other financial records Coordinate with internal departments and vendors for accounting-related queries Assist senior accountants in audits and financial reporting Ensure adherence to company accounting policies and timelines Required Skills Qualifications B Com M Com MBA Finance or equivalent qualification 0-2 years of experience in accounting freshers may also apply Basic knowledge of Tally ERP SAP Accounting Software Good understanding of GST TDS and basic accounting principles Strong MS Excel skills Attention to detail and accuracy Good communication and time-management skills Intrested candidate please contact m no - (phone hidden) Job Type Permanent Pay 15 000 00 - 20 000 00 per month Advantages Provident Fund Work Location In person