Role & responsibilities
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.