Job Responsibilities:
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.
Valuable knowledge of Tally, MS Excel, GST & TDS.
Solid attention to detail and communication skills.