Key Responsibilities Handle day-to-day accounting operations Manage accounts payable and receivable in Tally ERP Tally Prime Prepare and file GST returns TDS and related compliance Generate and manage E-way Bills as per GST norms Maintain accurate records of invoices vouchers and bank reconciliations Assist in monthly quarterly and annual financial closing Coordinate with auditors and vendors for accounting queries Requirements B Com M Com or equivalent degree in Accounting Finance 1-2 years of hands-on experience in accounting with Tally GST Knowledge of E-way bill generation and compliance Proficiency in MS Excel Good communication and organizational skills Employment Type Full time Joining Immediate Joiner Preferred Job Types Full-time Permanent Pay 9 363 38 - 27 217 81 per month Work Location In person