* Maintain day-to-day accounting records and bookkeeping.
* Record purchase, sales, payment, and receipt entries.
* Prepare bank reconciliations and vendor/customer reconciliations.
* Process invoices, reimbursements, and expense reports.
* Assist in GST, TDS, and other statutory compliance.
* Support month-end and year-end closing activities.
* Maintain financial records and ensure accuracy of accounting data.
* Coordinate with auditors, vendors, and internal teams when required.
* Generate MIS reports and other financial reports.
Requirements
* Bachelor's degree in Commerce (BCom) or a related field.
* 1–3 years of accounting experience.
* Working knowledge of Tally ERP/Tally Prime and MS Excel.
* Basic understanding of GST, TDS, and accounting principles.
* Valuable analytical, communication, and organizational skills.
* Attention to detail and ability to meet deadlines.
*Salary:* As per industry standards (based on experience).