Maintain day-to-day accounting entries in Tally/ERP system.
Prepare and verify vouchers (payment, receipt, journal, contra).
Handle accounts payable and accounts receivable.
Maintain ledger, bank reconciliation statements (BRS), and cash book.
Assist in monthly closing, MIS reports, and financial statements.
Monitor outstanding payments and follow up with vendors/customers.
Support GST filings, TDS calculations and filings, and other statutory compliances.
Coordinate with auditors for internal and external audit processes.
Maintain payroll data and assist in salary processing (if required).
Ensure accuracy, confidentiality, and compliance with company policies.
Strong knowledge of accounting principles.
Proficiency in Tally ERP / SAP / Excel.
Good analytical and numerical skills.
Ability to maintain accuracy and attention to detail.
Good communication and documentation skills.
B.Com / M.Com / MBA Finance (preferred).
1–5 years of experience in accounting or finance roles.