Roles and Responsibility Maintaining daily accounting transactions. Recording purchase and sales invoices. Processing vendor payments. Maintaining bank reconciliation. Handling GST and TDS-related work. Maintaining accounts payable and receivable. Preparing payment vouchers. Maintaining petty cash and expense records. Preparing monthly financial reports. Preferred candidate profile Any Graduate. Minimum 5 years of relevant experience. Good knowledge of Tally and MS Excel. Robust knowledge of accounting and taxation (GST & TDS). Experience in day-to-day accounting, bank reconciliation, purchase and sales entries, and financial documentation.