Manage and maintain accurate financial records
Handle entire sales payment processes – from incoming payments to setup and tracking
Oversee company filing procedures and statutory compliance
Conduct internal audits and support external auditing processes
Manage accounting for all incoming/outgoing company payments
Ensure proper documentation and reporting of all sales-related transactions
Coordinate with sales and management teams for smooth financial operations
Minimum 5 years of experience in accounting
Strong knowledge in Tally/Accounting software, GST, TDS, and tax filing
Hands-on experience in auditing and company compliance
Good communication and coordination skills