Key Responsibilities: • Purchase Invoice Booking Based on Material Inward • An issue credit note to the customer based on the return material • Petty cash Management and entry in the book of account. • Expense booking on a daily basis. • Monthly Reconciliation of Petty Cash. • Monthly Reconciliation of TDS Liability. • Professional Tax Payment On a Monthly Basis. • Adding proper reporting Tag/ cost centers to all expenses & Purchase Inward material entry. • Assisting the Finance team during monthly ITC reconciliation. • Prepared Monthly Cab Expenses reconciliation. • Prepared other required reports as per the finance team during the Audit process. • Prepare monthly reports as per the requirements. Qualifications and Skills: • Qualification: B.Com / M.Com / CA Inter or equivalent qualification. • Experience: 1–3 years of experience in accounting or finance; freshers with relevant knowledge may also be considered. • Good knowledge of accounting principles and financial processes. • Working knowledge of Tally/ERP and MS Excel. • Basic understanding of GST, TDS, and statutory compliance. • Good analytical and numerical skills. • Strong attention to detail and accuracy. • Good communication and coordination skills. • Ability to manage multiple tasks and meet deadlines. • Strong sense of confidentiality and integrity./medical device industry and government healthcare procurement will be an added advantage.