Key Responsibilities: Handle day-to-day bookkeeping and accounting entries in Tally/ERP. Prepare and maintain ledgers, trial balance, P&L, and balance sheet. Manage GST, TDS, PF, ESI filings and ensure statutory compliance. Process vendor invoices, payments, and bank reconciliations. Monitor accounts receivable and payable. Assist in preparation of MIS reports and monthly financial statements. Coordinate with auditors, tax consultants, and management. Maintain proper records for financial audits and compliance checks.