Maintain day-to-day accounts and financial entries Record purchase sales payment and receipt transactions in accounting software Tally ERP Prepare and update ledgers cash book and bank book Prepare customer invoices delivery challans and credit debit notes Maintain proper documentation for sales purchases and expenses Process vendor payments and follow up for customer payments Track outstanding receivables and payables Handle bank transactions NEFT RTGS entries and reconciliations Assist in GST filing TDS workings and other statutory compliances Prepare monthly financial reports profit loss expenses summary outstanding report Support internal and external audits Communicate with suppliers customers and internal departments Coordinate with management for financial updates and reports Job Type Full time Pay 18 000 00 - 22 000 00 per month Education Bachelor s Preferred Experience Accounting 1 year Preferred Language Gujarati Hindi English Preferred License Certification Bike Licenses Preferred Work Location In person