. Role & responsibilities
- Maintain day-to-day accounting transactions and financial records.
- Prepare sales, purchase, payment, receipt, and journal vouchers.
- Handle bank reconciliation, GST, TDS, and other statutory compliance.
- Process vendor payments and follow up on customer collections.
- Prepare monthly financial reports and maintain proper documentation.
- Coordinate with auditors and support all finance-related activities.
Preferred candidate profile
- 1-2 years of experience in accounting
- Knowledge of Tally ERP/Prime or any ERP software.
- Basic knowledge of GST and TDS.
- Positive knowledge of MS Excel.
- Good communication and analytical skills.