Handle day-to-day accounting activities.
Maintain accurate books of accounts (Sales, Purchase, Expenses, Receipts & Payments).
Prepare and verify invoices, bills, and vouchers.
Manage accounts payable and accounts receivable.
Assist in preparing monthly financial reports.
Perform bank reconciliation and maintain records.
Support GST, TDS working, and filing coordination.
Coordinate with internal teams and vendors for accounting-related tasks.
Ensure compliance with company accounting policies.
Bachelor’s degree in Commerce (B.Com or equivalent).
1–2 years of accounting experience.
Good knowledge of Tally ERP / Tally Prime.
Basic understanding of GST, TDS, and general accounting principles.
Strong attention to detail and accuracy.
Good communication and Excel skills.