Key Responsibilities:

* Maintain day-to-day accounting entries in Tally/ERP.

* Book purchase invoices, sales invoices, and expense bills.

* Maintain ledger accounts and assist in account reconciliations.

* Support GST-related work, including GSTR-1, GSTR-3B, and purchase data reconciliation.

* Assist in bank reconciliation and cash/bank accounting entries.

* Maintain proper documentation of bills, vouchers, invoices, and supporting records.

* Assist during audits and provide required accounting data and reports.

* Maintain vendor records and purchase-related documentation.

* Verify purchase bills against Purchase Orders and delivery challans.

* Track pending purchase orders and vendor payments.





* Coordinate with internal teams and vendors for smooth accounting and procurement processes. 1-3 years of Experience required. Hinjewadi, Pune.

Requirements:

* B.Com, M.Com, or equivalent qualification.

* Minimum experience of 1–3 years in accounting is required.

* Basic knowledge of accounting principles, GST, and Tally.

* Proficiency in MS Excel and computer operations.

* Positive communication, organizational, and analytical skills.

* Attention to detail and willingness to learn.

Pay: ₹10,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Account Executive (India)
🏢 WIT Executors
📍 India