Maintain day-to-day accounting entries and financial records Handle accounts payable and receivable vendor payments and reconciliations Prepare and maintain general ledger journal entries and bank reconciliations Generate invoices billing credit debit notes and track outstanding payments Assist in the preparation of monthly quarterly and annual financial statements Ensure timely filing of GST TDS PF ESIC and other statutory compliances Support budgeting forecasting and preparation of MIS reports Liaise with auditors banks vendors and internal teams for financial coordination Monitor expense management cash flow and petty cash handling Ensure adherence to accounting standards company policies and compliance requirements Job Types Full time Permanent Pay 25 000 00 - 30 000 00 per month Experience Accounting 2 years Required Logistics 2 years Required Tally 2 years Required Language English Required Work Location In person