Key Responsibilities Manage basic accounting documentation and processes Handle petty cash management and bank-related tasks including reconciliation Proficient in Microsoft Excel and Word Maintain and file records of all financial transactions and agreements Follow up with clients for outstanding payments Ensure preparing accurate GST and TDS related data and timely return filings Maintain records of payables receivables and expense tracking Follow up with Debtors for payment as per their credit periods on Calls Emails Perform month-end closing activities and report on revenue and losses Manage accounts payable in alignment with projected data and credit terms Manage Purchase Sales Purchase Return Sales Return Entries Prepare Proforma Invoice Preparation of BG DD NEFT RTGS etc make payment online Reconcile books of accounts and support in their periodic finalization Ensure accurate monthly quarterly annual financial reporting Verify daily expense bookings receipt and payment voucher entries File and manage PF PT returns on time Job Type Full time Pay 30 000 00 - 35 000 00 per month Experience GST filling 3 years Preferred Taxation 3 years Preferred General accounting 4 years Preferred Hospital or medical industry 3 years Preferred Work Location In person

📌 Accountant (Maharashtra)
🏢 Olives Suppliers and Marketers
📍 Maharashtra