Job Description

Key Responsibilities:

Handle day-to-day accounting transactions (sales, purchases, payments, receipts, journal entries, etc.) Maintain books of accounts in Tally or ERP software. Prepare and reconcile bank statements, vendor and customer accounts. Manage accounts payable and receivable processes. Prepare GST, TDS returns, and assist in statutory audits. Support monthly and annual closing activities. Maintain petty cash and expense records. Prepare invoices, debit/credit notes, and follow up for payments. Assist in payroll processing and employee reimbursement. Coordinate with auditors, vendors, and internal departments as required. Generate management reports such as balance sheet, P&L, and cash flow statements.

Required Skills and Qualifications:

Bachelor's degree in Commerce / Accounting / Finance (B.Com / M.Com preferred). 2-5 years of experience in accounting or finance. Proficiency in

Tally ERP, MS Excel, and MS Office

. Knowledge of

GST, TDS, and statutory compliance

. Strong attention to detail and accuracy. Good communication and organizational skills.
Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person