Key Responsibilities:
- Manage company accounts, bookkeeping & financial records
- Handle GST, TDS, invoicing & bank reconciliation
- Manage Accounts Payable & Receivable
- Prepare MIS reports and support audit/compliance work
- Handle vendor coordination and payment follow-ups
- Follow up on outstanding payments and maintain payment records
- Ensure accurate documentation and timely accounting entries
Required Skills:
- Proficient in Tally Prime, Advanced MS Excel & ERP software
- Good knowledge of accounting, GST & TDS
- Robust attention to detail and organizational skills
- Excellent English communication skills – written and verbal
- Good communication and follow-up skills
Experience: Minimum 2–3 years of relevant experience.