Key Responsibilities Maintain accurate books of accounts including ledgers journals and bank reconciliations Record day-to-day financial transactions and ensure compliance with accounting standards Assist in preparing monthly quarterly and annual financial reports Manage accounts payable and receivable and follow up on outstanding invoices Assist in payroll processing TDS GST and statutory compliance Prepare and file GST returns TDS returns and assist with audits Preparing invoice and debit note and credit note Preparing Quotation purchase order sales invoice Follow-up with the venders to payments Maintain documentation and records for financial transactions Qualifications 2 years of relevant work experience in accounting or finance Knowledge of GST TDS and other Indian statutory compliance Proficient in accounting software such as Tally ERP Job Type Full-time Pay 15 000 00 - 20 000 00 per month Perks Health insurance Provident Fund Experience 5 total 2 years Preferred Work Location In person