Key Responsibilities:

1. Accounting & Bookkeeping
2. Maintain day-to-day accounting records.
3. Record sales, purchases, receipts, and payments.
4. Prepare journal entries and ledger reconciliation.
5. Maintain cash book, bank book, and petty cash records.
6. GST & Tax CompliancePrepare and file GST returns.
7. Reconcile GSTR-1, GSTR-3B, and GSTR-2B.
8. Manage TDS deductions, payments, and returns.
9. Coordinate with CA for statutory compliance.
10. Accounts Receivable & Payable
11. Generate customer invoices.
12. Follow up on outstanding payments.
13. Process vendor bills and payments.
14. Reconcile customer and supplier accounts.
15. Perform bank reconciliation on a monthly basis.
16. Monitor cash flow and fund requirements.
17. Payroll & Employee Records
18.



Process monthly salary and payroll.
19. Maintain attendance and leave records.
20. MIS & Reporting
21. Prepare monthly financial reports.
22. Documentation & Record Management
23. Maintain invoices, purchase orders, and accounting documents.
24. Ensure proper filing and record keeping.
25. Support internal and external audits.

Required Skills:

1. Knowledge of Tally Prime, MS Excel.
2. Good communication and follow-up skills.
3. Valuable Mail Drafting Skills

Contact for interview: (phone hidden)

📌 Accountant (Pune)
🏢 Akshara Systems Private
📍 Pune