Handle accounts in Tally
Manage Accounts Payable (AP) and Accounts Receivable (AR)
Assist with vendor, bank, and payment tracking
Coordinate with banks and vendors
Maintain accounting records and reconciliation
Assist in GST and TDS compliance
Required Candidate profile
B.Com graduate with 3–4 years of relevant accounting experience.
Mandatory proficiency in Tally and MS Excel.
Working knowledge of AP, AR, GST, TDS, and banking transactions.