We are seeking a detail-oriented Accounting Specialist to manage our day-to-day financial operations and maintain accurate ledger entries. In this position, you will oversee full-cycle accounts payable and accounts receivable, reconcile bank and credit statements, post monthly journal entries, and support month-end closing processes. You will also review employee expense reports, assist with payroll processing, and help prepare documentation for financial audits. The ideal candidate holds a degree in Accounting or Finance, brings at least two years of hands-on bookkeeping experience, and demonstrates advanced proficiency in Tally, Microsoft Excel, E Way bill and barcoding.