Maintain day-to-day accounting entries (Sales, Purchase, Payment, Receipt, Journal).
Assist in preparing monthly and annual financial statements.
Reconcile bank accounts and vendor/customer ledgers.
Support in GST, TDS, and other statutory compliance filing.
Monitor accounts payable and receivable.
Update and maintain accounting records in Tally/ERP or other software.
Prepare basic MIS reports as required.
Assist during audits by providing necessary documents and information.
Ensure timely and accurate data entry and record keeping.
Coordinate with internal teams and external parties (vendors, customers, auditors).
B.Com / M.Com or equivalent qualification.
Basic knowledge of accounting principles.
Hands-on experience with Tally ERP, Excel, and MS Office preferred.
Strong numerical and analytical skills.
Good communication and time-management ability.
Ability to work in a team and follow instructions.