Manage accounts payable and receivable transactions.
Perform bank reconciliations and maintain financial records.
Assist in GST, TDS, and other statutory compliance filings.
Prepare monthly, quarterly, and annual financial reports.
Support audit processes and internal financial reviews.
Ensure accurate data entry in accounting software (e.g., Tally, ERP systems).
Coordinate with vendors and internal teams for invoice processing.
Monitor budgeting and expense tracking.
Bachelor’s degree in Commerce, Accounting, Finance, or related field.
Proficiency in accounting software (Tally, ERP, etc.).
Strong understanding of Indian taxation laws (GST, TDS).
Ability to work independently and meet deadlines.