Role & responsibilities Daily Bank Reconciliation and maintaining accurate transaction records.Managing Procurement Systems, including PO creation & GRN in ERP.Handling Sales & Purchase Accounting.Reconciling Accounts Receivable (AR) & Accounts Payable (AP).GSTR2A/2B and TDS on GST Reconciliation.26AS Reconciliation and preparing profit analysis reports.Monthly Cash Flow preparation and monitoring.Preparing TDS returns for payouts like commissions, contractors, rent, etc.GST Return Filing with sound knowledge of the process.Preparing MIS reports for business evaluation.Required Skills & Qualifications:Bachelors degree in Commerce, Accounting, or related field.Proven experience in accounting and finance functions.Proficiency in ERP systems and MS Office (Excel, Word).Strong analytical and problem-solving skills.Knowledge of GST, TDS, and related statutory compliance.Excellent organizational and communication skills.