Job description Maintain day-to-day accounting entries in Tally ERP sales purchase payments receipts Manage vendor bills invoices and follow up for approvals Handle bank reconciliation and maintain petty cash records Assist in GST TDS calculations and timely return filings Prepare basic financial reports expense summaries payable receivable statements Coordinate with internal departments for payment processing and documentation Maintain orderly accounting files and ensure accuracy in data entry Support the senior accountant during audits and month-end closing Requirements B Com M Com or relevant accounting qualification 3-5 years of experience in accounting or fresher with good skills Working knowledge of Tally SAP software SAP is preferred Good understanding of GST TDS and basic taxation Strong Excel skills VLOOKUP Pivot Table basics Attention to detail and ability to maintain accurate records Positive communication and coordination skills Job Type Full-time Pay 25 000 00 - 35 000 00 per month Benefits Health insurance Internet reimbursement Leave encashment Paid sick time Provident Fund Work Location In person