Maintain day-to-day accounts, including journal entries, vouchers, and ledger updates.
Handle Accounts Payable (vendor payments) and Accounts Receivable (client invoicing & collections).
Prepare and reconcile bank statements, vendor statements, and customer accounts.
Support in monthly, quarterly, and annual financial closing.
Assist in GST, TDS, and other statutory compliance filings.
Coordinate with auditors for statutory and internal audits.
Maintain proper documentation of financial records.
Prepare MIS reports as required by management.
Bachelor’s degree in Commerce / Finance / Accounting.
1–3 years of experience in accounting (freshers with strong knowledge may also apply).
Proficiency in Tally ERP / SAP / or other accounting software.
Good knowledge of GST, TDS, and other statutory compliances.
Strong analytical and problem-solving skills.
Proficiency in MS Excel and basic reporting.
Attention to detail and accuracy.