Key Responsibilities: Handle end-to-end accounting operations – sales billing, purchase entries, and expense management. Manage accounts receivable and payable efficiently. Reconcile vendor and client accounts periodically. Prepare GST, TDS, and other statutory compliance data for submission to CA. Coordinate closely with sales and technical teams for order status, project billing, and payment follow-ups. Track and report payment collections and pending dues. Maintain documentation for invoices, POs, delivery challans, and receipts . Support management in monthly financial reports and MIS preparation. Liaise with the CA and bank for audits, account statements, and compliance matters. Job Types: Full-time, Permanent Pay: ₹15,000.00 per month Benefits: Cell phone reimbursement Health insurance Language: English, Hindi, Marathi (Preferred) Work Location: In person