Role & responsibilities Maintain day-to-day accounting records in Tally / ERP system Handle accounts payable and receivable, bank reconciliations Prepare GST returns, TDS filings, and coordinate with auditors Assist in finalization of accounts and preparation of financial statements Monitor cash flow, petty cash, and manage vendor payments Preferred candidate profile Strong knowledge of Tally, Excel, and GST/TDS rules Good understanding of basic financial principles and taxation Experience in a manufacturing company preferred Ability to coordinate with internal departments and external consultants