Handle day-to-day accounting and financial transactions.
Manage sales and purchase invoices, billing, and ledger entries.
Handle accounts payable, accounts receivable, and bank reconciliation.
Assist with GST, TDS, and statutory compliance.
Prepare MIS reports and maintain financial records.
Coordinate with internal teams and vendors for payment follow-ups.
🔹 Required Skills:
Hands-on experience in Zoho Books, Tally Prime, and ERP software.
Good knowledge of GST, TDS, and accounting principles.
Proficiency in MS Excel.
Strong analytical, organizational, and communication skills.