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? Job Responsibilities:

? Transaction Verification & Accounting (Pune Office Transactions)

- Verify all transactions (cash, bank, expenses, sales, purchases, etc.) as per internal controls.
- Approve transactions in Tally after recording and authorization.
- Prepare weekly payment schedules based on approved invoices.
- Process payments as per procure-to-pay process.
- Review & sign daily cash register; verify daily cash balance.
- Ensure monthly closing entries & provisions are correctly recorded and approved.
- Review monthly tax working & tax return filings for all applicable statutes.
- Prepare monthly MIS reports and additional reports as required.

? Banking & Statutory Compliance

- Review bank guarantees (Advance & Performance); report fortnightly on expiry/renewal.




- Prepare monthly sales invoices for Engineering Services & coordinate with Holtec International.
- Liaise with Banks & Company Secretary for inward remittance documentation.
- Complete statutory procedures for foreign currency receipts.
- Ensure timely payment of all applicable taxes, duties, and statutory dues.
- Prepare monthly compliance reports statute-wise.

? Payroll

- Check reimbursement expenses, leaves, and taxation workings.
- Submit verified payroll for Financial Advisor approval.
- Prepare cheque/RTGS requests after approval.

📌 Officer - Accounts (Bharuch)
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📍 Bharuch