Job Summary: Responsible for maintaining accurate financial records, managing accounts payable/receivable, preparing reports, and ensuring compliance with accounting standards and statutory requirements. Key Responsibilities: Record daily accounting transactions and reconcile bank statements Manage invoices, payments, and vendor/client accounts Assist in GST, TDS, and other compliance filings Prepare monthly financial and MIS reports Support audits and financial documentation Qualifications: B.Com / M.Com / MBA (Finance) or equivalent 1–5 years of accounting experience Proficiency in Tally / ERP / Excel Strong attention to detail and time management skills Salary: As per industry standards