- Manage daily accounting entries, ledgers, and bank reconciliation.
- Handle GST, TDS, and other statutory compliance.
- Manage accounts payable, receivable, and vendor payments.
- Prepare monthly financial statements and MIS reports.
- Monitor cash flow, outstanding payments, and expenses.
- Ensure accurate invoicing, documentation, and audit support.
- Coordinate with management, auditors, and the finance team.
Required Skills: Tally/ERP, MS Excel, GST, TDS, financial reporting, and reconciliation.
Qualification: B.Com/M.Com with 5–8 years of relevant accounting experience.