Key Responsibilities Record daily financial transactions in accounting software e g Tally ERP Prepare and maintain purchase sales and expense entries Handle vendor payments and staff reimbursements in a timely manner Perform bank reconciliations and maintain cash bank books Assist in preparing GST returns TDS filings and other statutory compliances Coordinate with internal departments for invoice verifications and approvals Track and maintain records of petty cash and branch-wise expense reports Assist in month-end closing and preparation of financial statements Support audits by providing necessary documentation and reports Maintain proper documentation of vouchers bills and receipts Qualifications Skills B Com M Com MBA Finance or equivalent 1-3 years of experience in accounting or finance roles Proficiency in MS Excel and accounting software Tally QuickBooks etc Positive understanding of accounting principles GST and TDS Strong attention to detail accuracy and time management skills Ability to work independently and handle multiple tasks Job Types Full-time Permanent Pay 16 000 00 - 18 000 00 per month Benefits Cell phone reimbursement Health insurance Paid sick time Provident Fund Language English Preferred Work Location In person