Maintain daily accounting entries, ledgers, and financial records.
Handle accounts payable and receivable with timely follow-ups and reconciliations.
Prepare balance sheets, profit & loss statements, and other financial reports.
Manage bank reconciliations, petty cash, and vendor payments.
Assist with GST, TDS, and other statutory filings.
Support monthly/annual closing and audit activities.
Ensure accuracy, compliance, and confidentiality of financial data.
Bachelor’s degree in Accounting, Finance, or related field.
Strong knowledge of Tally/ERP/SAP or relevant accounting software.
Good understanding of accounting principles and statutory compliances.
Attention to detail, analytical skills, and ability to work under deadlines.