Maintain day-to-day accounting operations including accounts payable and receivable. Prepare and process invoices, purchase orders, payment vouchers, and expense reports. Reconcile bank statements, ledgers, and financial records regularly. Assist in preparing monthly, quarterly, and annual financial reports. Monitor outstanding payments and follow up with clients and vendors. Ensure accurate GST, TDS, and other statutory compliance filings. Maintain records of inventory-related financial transactions in coordination with warehouse and procurement teams. Support internal and external audits by providing necessary documentation and reports. Handle payroll processing and employee reimbursement records. Maintain proper documentation and filing of financial records. Coordinate with management for budgeting and financial planning activities. Requirements B com, M.com graduates 2 to 3 years experience required GST, TDS & tax filing knowledge. Proficiency in Tally, MS Excel & accounting softwa...