Key Responsibilities:
Maintain daily accounting records, invoices, and expenses.
Handle accounts payable/receivable and bank reconciliations.
Prepare GST, TDS, and other statutory reports.
Assist with monthly closing and financial reporting.
Coordinate with auditors and ensure proper documentation.
Requirements:
B.Com/M.Com or equivalent qualification.
Valuable knowledge of Tally/ERP and MS Excel.
Solid attention to detail and communication skills.