Key Responsibilities:Maintain accurate accounting records using Tally ERP.Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9).Handle bank reconciliations on a regular basis.Manage petty cash and ensure timely replenishment with proper documentation.Coordinate and assist in internal and statutory audits.Monitor and reconcile accounts payable and receivable.Prepare monthly, quarterly, and annual financial reports.Ensure compliance with accounting standards and tax regulations.Assist in finalization of accounts and liaise with auditors.Support budgeting and forecasting activities.Requirements:Bachelor's degree in Accounting, Finance, or related field (M.Com preferred).Minimum 7 years of experience in accounting.Proficiency in Tally ERP and MS Excel.Strong knowledge of GST laws, audit procedures, and banking transactions.Good communication and organizational skills.High level of accuracy and attention to detail.