Handle day-to-day accounting transactions including sales purchases expenses and bank entries Maintain and reconcile customer and vendor ledgers Process invoices payments and receipts accurately and timely Prepare and file monthly GST returns GSTR-1 GSTR-3B TDS returns and other statutory filings Manage accounts payable and receivable processes effectively Prepare and maintain petty cash accounts and reimbursements Reconcile bank statements and maintain bank books Coordinate with internal departments for invoice clearance and approvals Support month-end and year-end closing activities Assist with audit processes providing required reports and documents Generate financial MIS reports and provide financial data analysis Ensure compliance with applicable financial regulations and company policies Job Types Full time Permanent Pay 50 000 00 - 60 000 00 per month Experience Accounting 3 years Required Work Location In person