Handle day-to-day accounting operations and entries in Tally or other accounting software.
Manage accounts payable and receivable functions.
Prepare and process invoices, bills, and payment vouchers.
Perform bank reconciliation and vendor account reconciliation.
Assist in monthly, quarterly, and annual financial closing activities.
Prepare GST, TDS, and other statutory returns in coordination with auditors.
Maintain and organize all accounting documents and records systematically.
Support the finance manager in audits, budgeting, and expense management.
Monitor outstanding payments and coordinate with internal departments for collections.
Bachelor’s or Master’s degree in Commerce / Finance / Accounting.
1–4 years of experience in accounting or finance-related roles.
Proficiency in Tally / ERP Software, MS Excel, and accounting principles.
Knowledge of GST, TDS, and statutory compliance is a must.
Strong numerical accuracy and attention to detail.
Good communication and interpersonal skills.
Ability to handle confidential information responsibly.
Male candidates preferred due to field coordination and branch support activities.
Preferred Skills:
Experience with audit coordination and financial documentation.
Knowledge of payroll and vendor payment management.
Ability to work independently and manage multiple tasks efficiently.