Job Description

Maintain day-to-day accounting entries in accounting software Handle accounts payable and receivable Prepare vouchers, invoices, and bills Perform bank reconciliation and ledger scrutiny Assist in GST returns, TDS filings, and statutory compliance Prepare monthly, quarterly, and annual financial reports Support internal and external audits Maintain proper documentation and filing of accounts records Coordinate with vendors, clients, and internal departments Requirements Bachelors degree in Commerce (B.Com) or equivalent 13 years of experience in accounting or finance Knowledge of Tally / ERP / accounting software Good understanding of GST, TDS, and basic taxation Proficiency in MS Excel Attention to detail and accuracy Good communication and organizational skills Benefits PF, Uniform, Lunch
Degree
1-3 years
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