Handle day-to-day accounting entries (sales, purchases, expenses).
Maintain ledgers, reconcile bank statements, and update financial records.
Prepare GST, TDS, and other statutory reports.
Assist in monthly closing, MIS, and audits.
Coordinate with vendors and internal teams for payments and documentation.
B.Com / M.Com / Accounting background.
1–3 years of experience in accounting.
Knowledge of Tally / ERP software.
Basic understanding of GST, TDS & compliance.
Good communication and record-keeping skills.