Key Responsibilities: Maintain day-to-day accounting transactions in Tally ERP. Prepare and update vouchers, ledgers, and journal entries. Handle sales, purchase, and expense entries accurately. Assist in GST and TDS filing, reconciliations, and returns. Manage bank reconciliation statements and petty cash handling. Support monthly and yearly closing of accounts. Coordinate with auditors and provide required data. Prepare basic MIS reports and assist in financial documentation. Requirements: Bachelor’s degree in Commerce / Accounting / Finance. 1–4 years of experience in accounting or finance department. Proficiency in Tally ERP, MS Excel, and basic accounting tools. Knowledge of GST, TDS, and Income Tax procedures. Strong attention to detail and numerical accuracy. Good communication and organizational skills.

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Accounts Executive