- Maintain daily accounting entries and financial records.
- Handle sales, purchase, receipts, payments, and expense entries.
- Verify invoices, bills, and supporting documents.
- Maintain cash, bank, and petty cash records.
- Perform bank and ledger reconciliations.
- Assist with GST, TDS, and other accounting compliances.
- Prepare daily/weekly/monthly reports as required.
- Coordinate with stores and vendors for account-related issues.
- Support audits and other finance-related activities.
Qualification: B.Com / M.Com preferred Experience: 0–2 years
Skills: Tally/ERP, MS Excel, basic GST/TDS knowledge, accuracy, and attention to detail.