Maintain accurate books of accounts (Tally / ERP / SAP etc.). Prepare and review vouchers, invoices, bills, and bank reconciliations. Handle accounts payable and receivable, including timely vendor payments. Prepare GST returns (GSTR-1, GSTR-3B, GSTR-9) and ensure monthly compliance. Assist in preparing TDS returns and handle TDS deduction & filing. Maintain general ledger and trial balance. Assist in preparing financial statements like P&L, Balance Sheet, Cash Flow. Coordinate with auditors for internal and statutory audits. Monitor petty cash transactions and maintain records. Support budgeting and forecasting activities.
Qualifications & Skills:
Bachelor’s degree in Commerce (B.Com) or related field (M.Com/MBA/CA Inter preferred). 2–5 years of relevant accounting experience. Proficiency in accounting software