Key Responsibilities:
Maintain books of accounts and daily accounting entries
Handle Accounts Payable & Accounts Receivable
Prepare invoices, payment vouchers, and bank reconciliations
Manage GST, TDS, and other statutory compliances
Assist in monthly, quarterly, and annual financial reporting
Coordinate with auditors and handle audit-related documentation
Maintain proper documentation and filing of financial records
Prepare MIS reports as required by management
Required Skills & Qualifications:
B.Com / M.Com / CA Inter (Preferred)
1–4 years of experience in accounting or finance
Good knowledge of Tally / Busy / ERP software
Working knowledge of GST, TDS, and basic taxation
Strong knowledge of MS Excel
Good communication and organizational skills