Key Responsibilities:
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.