Maintain daily accounting entries, ledgers, and financial records in Tally/ERP. Process purchase bills, vendor payments, and customer invoices. Perform bank reconciliations and prepare MIS/accounting reports. Assist in GST, TDS, and other statutory compliance activities. Support audits and coordinate with purchase, sales, and accounts teams. Requirements B.Com/M.Com with 13 years of accounting experience. Proficiency in Tally Prime and MS Excel. Knowledge of GST, TDS, and basic accounting principles. Strong attention to detail and documentation skills. Good communication and coordination skills with the internal team
Min Graduation
1-2 years
B.Com/M.Com with 1–3 years of accounting experience. Proficiency in Tally Prime and MS Excel. Knowledge of GST, TDS, and basic accounting principles. Strong attention to detail and documentation skills. Good communication and coordination skills with the internal team