Maintain day-to-day accounting records (Sales, Purchase, Expenses, Ledger entries).
Handle accounts payable & receivable.
Prepare GST, TDS, and other statutory compliance documents.
Manage bank reconciliation and cash flow statements.
Prepare monthly & yearly financial reports.
Coordinate with auditors for annual audits.
Maintain invoices, vouchers, and all financial documentation.
Support management with financial data and analysis.
Bachelor’s degree in Commerce (B.Com / M.Com).
2–5 years of experience in accounting (freshers can also apply if skilled).
Knowledge of Tally / Tally Prime, Excel, GST, TDS.
Good communication and analytical skills.
Ability to maintain accuracy and confidentiality.