Key Responsibilities:
• Handle day-to-day accounting and financial entries
• Manage invoices, billing, and vendor documentation
• Maintain ledgers, cash/bank entries, and financial records
• Assist with GST/TDS documentation and reconciliations
• Prepare basic MIS reports and trackers
• Coordinate with vendors and internal teams
Requirements:
• Graduate in Commerce, Accounting, or Finance
• Proficiency in Tally & MS Excel
• Strong understanding of basic accounting concepts
• Good attention to detail and organizational skills
