Key Responsibilities • Assist in invoice processing and verification • Support in purchase, sales & expense entries • Help in maintaining accounting records and documentation • Assist in GST data preparation & reconciliation • Support in Bank Reconciliation Statement (BRS) preparation • Maintain data accuracy in accounting software (Tally/ERP) • Work on MS Excel reports (VLOOKUP, Pivot, basic formulas) • Coordinate with internal teams for finance-related documentation Eligibility Criteria • B.Com / M.Com / MBA (Finance) pursuing or completed • Basic knowledge of Accounting principles • Understanding of GST & TDS concepts • Working knowledge of MS Excel (mandatory) • Knowledge of Tally is a plus • Valuable attention to detail and data accuracy