Key Responsibilities Maintain day-to-day accounting entries in Tally Prime including purchase sales receipts payments journal entries and contra entries Manage accounts payable and receivable vendor bills and customer payments Prepare and reconcile bank statements petty cash and ledger accounts Handle GST TDS and other statutory compliance filings Prepare monthly quarterly and annual financial reports Assist in budgeting expense tracking and financial planning Maintain proper documentation and records as per audit requirements Coordinate with internal teams auditors and vendors for financial matters Ensure timely preparation of invoices credit notes and debit notes Support end-of-year closing activities and audit processes Job Types Full time Permanent Pay 18 000 00 - 25 000 00 per month Benefits Health insurance Provident Fund Work Location In person
