Handle day-to-day accounting entries in Tally / ERP system.
Maintain accounts payable and receivable records.
Prepare and verify invoices, bills, and vouchers.
Manage petty cash and bank reconciliation statements.
Assist in monthly, quarterly, and annual closing of books.
Support in preparing GST, TDS, and other statutory filings.
Coordinate with internal departments and vendors for payment processing.
Maintain proper documentation and filing of financial records.
Prepare reports for management review as required.
Strong knowledge of accounting principles and practices.
Proficiency in Tally / ERP / MS Excel.
Good understanding of GST, TDS, and general compliance.
Attention to detail and accuracy.
Good communication and analytical skills.
Ability to work independently and as part of a team.
B.Com / M.Com / MBA (Finance) or equivalent.
1 to 3 years of experience in accounting or finance.
Experience in retail or jewellery industry preferred.