Job Description
· Bank reconciliation.
· Preparation of debtors and creditors statements on weekly basis.
· Day to day Accounting transactions in Tally-ERP +.
· Preparation of Creditors reconciliation.
· Payment of all Types of Creditors, Matching of Ledger,
· Payment of all types vendors and official expenses
· Purchase, Sales, Receipts & Payment entries in software
· Sound knowledge of GST & E-Way Bill & TDS.
· Preparation of TDS & GST working on a monthly basis.
· Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports.
· Preparation and Modification of various other reports as required by the management.
· Verification of Vendor Bills
· Having Experience working Tally + ERP.
· Preparation of Data required for audits.
- Attendance Management, Complete day-to-day Admin work
- Complete Office Administration
- Billing and Receivable management
💡 Quick Summary
Seeking a career-building opportunity? The Administrative Accountant 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.
