to handle end-to-end accounting and support operations.
Key Responsibilities:
Full-cycle accounting, GST & TDS filings, bank reconciliations.
Manage debtors/creditors.
Proficient in ERP Lighthouse (not Mandatory) , Tally, and MS Excel.
Document handling, collections, and bank work.
Prepare and analyze MIS reports.
Must have expertise in Accounts payable and recievable.
Qualifications:
B.Com required; MBA (Finance), M.Com, or semi-qualified CA preferred.
Min. 2 year of experience (preferred).
Immediate joiners preferred.