- Handle day-to-day accounting and bookkeeping activities.
- Manage accounts payable & receivable, invoicing, and ledger entries.
- Perform bank, vendor, and customer reconciliations.
- Assist in GST, TDS, and statutory compliance.
- Prepare MIS and support month-end closing.
- Maintain accounting records and documentation.
- Coordinate with auditors, vendors, and internal teams.
- Working knowledge of MS Excel and Tally/ERP is required.