Key Responsibilities:
Handle day-to-day accounting entries, ledger posting, and reconciliations.
Manage accounts payable/receivable and vendor payments.
Prepare GST, TDS, and other statutory compliance reports.
Assist in finalization of accounts and monthly/annual closing.
Maintain accurate financial records and support audits.
Requirements:
B.Com/M.Com or equivalent qualification.
2–5 years of experience in accounting.
Knowledge of Tally ERP / accounting software.
Strong knowledge of GST, TDS & other compliances.
Attention to detail and good analytical skills.