Responsibilities Record daily accounting transactions in Tally Prime (Bank Payments/Receipts, Journal Vouchers, etc.) Manage statutory compliances like GST (Calculation sheet and GST Payment) and TDS (Calculation sheet and TDS Payment), including monthly 2B reconciliation Monitor and track budgets and expenditures Prepare sales and purchase invoices Verify and process employee expense claims, as per company policies Prepare tax calculation sheets for employees TDS reconciliation with 26 AS Conduct audits and analyze financial performance Perform financial forecasting and risk assessments Provide cost-reduction strategies and insights Compile and present financial and budget reports Ensure compliance with legal and regulatory financial standards Ensure accurate and timely submission of PF, ESIC, Professional Tax, LWF , etc. Ensure adherence to all statutory and internal compliance protocols Apply knowledge of Transfer Pricing and International Accounting Standards Support the sales team with vendor registrations, agreements , and related documentation Qualifications Bachelor’s degree in Finance, Accounting, or a related field 5 to 8 years years of experience in a similar role Strong understanding of financial regulations, accounting principles, and audit processes Excellent time management and analytical skills Detail-oriented with a proactive, organized approach to multitasking Proficient in Tally, MS Office , and CRM tools Effective written and verbal communication skills Willingness to take on administrative and support functions Professional demeanor with a positive, team-focused attitude Additional certifications or relevant experience are an advantage Note: Immediate Joiner will be preferred.