Roles and responsibilities Prepare and manage Billing Invoicing Handle GST Return Filing TDS Calculation TDS Return Filing Record Journal Entries and maintain accurate books of accounts Manage Accounts Payable Accounts Receivable Reconciliation of Bank Statements Vendor Accounts and Customer Accounts Prepare Daily Monthly MIS Reports as required Assist in Month-End Year-End Closing Activities Maintain proper documentation of invoices receipts payments and ledgers Coordinate with internal teams and vendors regarding payments Ensure compliance with statutory requirements GST TDS etc Requirements Knowledge of Billing TDS GST Journal Entries Payments Worked previously in the same industry preferred Proficiency in MS Excel and basic accounting software Good analytical and communication skills Ability to work with deadlines Note Only Female Candidates Job Types Full time Permanent Pay 10 224 30 - 33 749 07 per month Benefits Health insurance Provident Fund Work Location In person