Maintain day-to-day accounting records in TCS ION ERP Prepare and post journal entries bank reconciliations and ledger scrutiny Manage accounts payable and receivable vendor payments and customer collections Assist in monthly quarterly year-end financial closing Assist in TDS calculation deduction deposit and filing of TDS returns 24Q 26Q Monitor daily bank balances and coordinate with banks for routine transactions Prepare management reports such as debtor creditor ageing expense analysis and MIS Support the finance team in various ad-hoc financial analysis tasks Coordinate with other departments for invoice validation and cost verification Job Type Full-time Pay 20 000 00 - 25 000 00 per month Advantages Health insurance Leave encashment Provident Fund Education Master s Preferred Work Location In person