Job Description
Payment Recovery-Debtors &Creditors
Debtors & Creditors Reconciliation
Maintaining Day to day books of accounts.
Banking Work ?Petty Cash, Bank statements.
Managing Credit /Debit Note.
Maintaining payment record.
Maintaining Salaries & Wages.
Invoice entry & keeping record for invoice & payments to Supplier.
Preparing MIS reports.
Monthly sales report, statutory compliance reports.
Bank & GST Reconciliation.
Cash Voucher Keeping & Billing.
Bank Entry Monthly & Make Purchas Order
Make New Vendor Registration Form
Make Provision Monthly.
Suppliers Payment monthly.
Make Salary Sheet Every Month Company Wise.
Sale and Purchase Entry in Tally.
Monthly client?s sale and purchase invoice ready.
Client wise Monthly Payroll Update in Tally.
Payment Match with Payment Advice & JV Entry & TDS Entry.
Preparing monthly GST and PT filling data.
Preparing Monthly E-invoice
Monthly TDS Deductions, Payment of TDS.
Managing company director's personal accounts and respective financial records.
Day to Day monitoring of finance and accounts activities.
Preparing Monthly Bank Stock Statement.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Jadwal:
Day shift
Morning shift
Tunjangan:
Health insurance
Education:
Bachelor's (Preferred)
Experience:
Taxation: 2 years (Preferred)
total work: 2 years (Preferred)
Language:
English (Preferred)
License/Certification:
Tally (Required)
Work Location: In person
Expected Start Date: 01/08/2026
Debtors & Creditors Reconciliation
Maintaining Day to day books of accounts.
Banking Work ?Petty Cash, Bank statements.
Managing Credit /Debit Note.
Maintaining payment record.
Maintaining Salaries & Wages.
Invoice entry & keeping record for invoice & payments to Supplier.
Preparing MIS reports.
Monthly sales report, statutory compliance reports.
Bank & GST Reconciliation.
Cash Voucher Keeping & Billing.
Bank Entry Monthly & Make Purchas Order
Make New Vendor Registration Form
Make Provision Monthly.
Suppliers Payment monthly.
Make Salary Sheet Every Month Company Wise.
Sale and Purchase Entry in Tally.
Monthly client?s sale and purchase invoice ready.
Client wise Monthly Payroll Update in Tally.
Payment Match with Payment Advice & JV Entry & TDS Entry.
Preparing monthly GST and PT filling data.
Preparing Monthly E-invoice
Monthly TDS Deductions, Payment of TDS.
Managing company director's personal accounts and respective financial records.
Day to Day monitoring of finance and accounts activities.
Preparing Monthly Bank Stock Statement.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Jadwal:
Day shift
Morning shift
Tunjangan:
Health insurance
Education:
Bachelor's (Preferred)
Experience:
Taxation: 2 years (Preferred)
total work: 2 years (Preferred)
Language:
English (Preferred)
License/Certification:
Tally (Required)
Work Location: In person
Expected Start Date: 01/08/2026
💡 Quick Summary
Seeking a career-building opportunity? The Account Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
