- Manage Accounts Receivable & Accounts Payable.
- Handle GST, TDS & Income Tax filings/compliances.
- Bank, vendor & customer reconciliation.
- Maintain books of accounts, invoices and payment records.
- Prepare MIS, outstanding reports and assist in audits.
- Ensure timely statutory payments and compliance.
Requirements:
- 2–4 years of relevant accounting experience.
- Robust knowledge of GST, TDS, Income Tax, AR & AP.
- Proficiency in Tally/ERP and MS Excel.
- B.Com/M.Com preferred.
- Good analytical and communication skills.