Key Responsibilities:
Maintain day-to-day accounting entries in Tally/Zoho/
Prepare and verify invoices, purchase bills, and receipts.
Handle accounts payable and receivable, bank reconciliation, and ledger management.
Prepare monthly MIS reports, balance sheet, and P&L statements.
File GST, TDS, PF/ESI, and other statutory compliances on time.
Manage payroll processing and employee reimbursements.
Assist in audits, financial documentation, and compliance requirements.
Maintain confidentiality and accuracy in financial records.
Required Skills & Qualifications:
B.Com/M.Com/CA Inter or equivalent.
2–4 years of relevant accounting experience
Hands-on experience in Tally ERP / accounting software.
Knowledge of GST, TDS, and statutory compliances.
Strong attention to detail and accuracy.
Good communication and organizational skills.
Timing: 10 AM TO 6 PM (2nd & 4th Saturdays are weeks off)