Experience: 1–3 years Location: (Insert Location) Department: Finance & Accounts

Key Responsibilitie

• sManage day-to-day accounting operations including vendor payments, bank reconciliations, and expense trackin g
• .Ensure accurate and timely compliance with GST, TDS, and other statutory requirement s
• .Prepare and maintain vouchers, invoices, and supporting documentation for audits
• .Assist in monthly/quarterly closing activities including journal entries and reporting
• .Handle accounts payable/receivable processes and coordinate with internal teams for approvals
• .Generate MIS reports and support management with financial data analysis
• .Work on SAP ERP syste m for posting entries, generating reports, and maintaining records

.