Key Responsibilities: Maintain and update financial records using Tally. Handle invoice processing, including creation and verification of invoices. Maintain ledger accounts and ensure accurate bookkeeping. Assist in bank reconciliations and other financial reports. Process payments and track accounts receivable/payable. Ensure compliance with financial regulations and company policies. Support the finance team in day-to-day accounting tasks. Required Skills & Qualifications: Experience 0-2 year in accounting or finance. Proficiency in Tally and strong knowledge of Invoice & Ledger Management. Understanding of basic accounting principles and GST regulations. Strong attention to detail and accuracy. Good knowledge of MS Excel and other accounting tools. Ability to work independently and as part of a team.