The candidate will be responsible for maintaining accounting records, preparing invoices, processing payments and receipts, reconciling bank statements, managing petty cash, and assisting with GST, TDS, and other statutory compliances. The role also includes maintaining vendor and customer accounts, coordinating with auditors, preparing MIS reports, and ensuring proper documentation and filing of financial records. The ideal candidate should be a B.Com graduate (or equivalent) with 2–4 years of experience, good knowledge of accounting principles, proficiency in MS Excel and accounting software such as Tally, and strong attention to detail, accuracy, and confidentiality.