- Handle day-to-day accounting entries, vouchers, invoices and receipts.
- Maintain vendor, customer, bank and cash ledgers.
- Assist in GST, TDS and statutory compliance activities.
- Perform bank and ledger reconciliations and track outstanding payments.
- Maintain project-related expense records and supporting documents.
- Prepare basic MIS reports and provide support during audits.
Preferred candidate profile
- B.Com / M.Com with 2-4 years experience in accounting.
- Experience in real estate/construction industry preferred.
- Good knowledge of Tally/ERP, MS Excel, GST & TDS.
- Strong attention to detail, numerical skills and documentation.
- Positive communication, coordination and willingness to learn.