<h3><strong>Key Responsibilities:</strong></h3><p>Maintain day-to-day accounting entries and ensure proper documentation.</p><p>Handle accounts payable and receivable, bank reconciliation, and vendor reconciliation.</p><p>Prepare invoices, vouchers, and payment records.</p><p>Manage GST, TDS, and other statutory compliances.</p><p>Prepare monthly, quarterly, and annual financial reports.</p><p>Coordinate with auditors, vendors, and internal departments.</p><p>Monitor cash flow, expense tracking, and petty cash handling.</p><p>Assist in budgeting, forecasting, and financial analysis.</p><p>Ensure compliance with company policies and accounting standards.</p><p>&nbsp;</p><h3><strong>Benefits:</strong></h3><p>Competitive salary based on experience.</p><p>Health and insurance benefits.</p><p>Friendly and professional work environment.</p><p>Career growth and learning opportunities.</p><p>Paid leaves and other company benefits.</p>

Prepare monthly, quarterly, and annual financial reports Manage GST, TDS, and other statutory compliances. Prepare invoices, vouchers, and payment records.