Experience:
1–3 years Qualification: B.
Com / M.
Com or equivalent
Key Responsibilities
• Manage day-to-day accounts, vouchers, and invoices
• Assist with accounts payable, receivable, and bank reconciliations
• Prepare MIS reports and financial documentation
• Coordinate with internal teams and external vendors
• Ensure compliance with GST, TDS, and statutory requirements
• Support audits and other finance-related activities What We're Looking For: Good knowledge of Tally or accounting software Strong attention to detail and organizational skills Understanding of accounting principles and statutory compliance Valuable communication and teamwork skills