- Handle day-to-day accounting, billing, receipts & payments.
- Manage Accounts Payable/Receivable and vendor reconciliation.
- Perform bank reconciliation and maintain ledgers.
- Assist with GST, TDS and statutory compliance.
- Prepare MIS and monthly financial reports.
- Support payroll, expenses and audit-related activities.
Requirements:
- Graduate in Commerce/Finance or related field.
- 2–3 years of relevant experience.
- Good knowledge of Tally, MS Excel, GST & TDS.
- Solid attention to detail and communication skills.