Handle day-to-day accounting operations (Sales, Purchase, Payments, Receipts, Petty Cash).
Prepare and maintain ledgers, vouchers, and journal entries.
Reconcile bank statements and vendor accounts regularly.
Assist in GST, TDS, and other statutory compliance filings.
Support in preparation of monthly and annual financial reports.
Ensure proper record keeping and documentation for audits.
Coordinate with internal teams and external auditors as
Bachelor’s degree in Commerce / Accounting / Finance.
Proficiency in Tally ERP / Zoho Books / MS Excel.
Good understanding of accounting principles and taxation (GST, TDS, etc.).
Strong attention to detail and accuracy.
Good communication and organizational skills.