- Maintain day-to-day accounting entries in Tally/ERP.
- Handle accounts payable and receivable.
- Prepare GST returns, TDS working, and other statutory filings.
- Reconcile bank statements, vendor accounts, and ledgers.
- Assist in monthly/annual closing and financial statements.
- Prepare MIS reports and maintain financial documentation.
- Manage petty cash, payment follow-ups, and invoice verification.
- Ensure compliance with accounting standards and company policies.
- Coordinate with auditors during internal and external audits.
- Support management with financial analysis and data as needed.
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Experience:
- GST: 3 years (Required)
- TDS: 3 years (Required)
- Tally: 3 years (Required)
Work Location: In person