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Key Responsibilities
Financial Record Keeping: Manage daily accounts payable (AP) and accounts receivable (AR); process invoices, track receipts, and ensure timely vendor payments.
Bank Reconciliation: Reconcile bank statements, credit card transactions, and ledger balances on a weekly or monthly basis to ensure data accuracy.
General Ledger Management: Prepare, review, and post journal entries to keep the general ledger updated and balanced.
Financial Reporting: Assist in preparing accurate monthly, quarterly, and annual financial statements (Balance Sheets, Profit Loss Statements, and Cash Flow).
Taxation Statutory Compliance: Prepare data for local tax filings, including Goods and Services Tax (GST), Tax Deducted at Source (TDS), and employee statutory deductions (such as PF/ESIC if applicable).
Payroll Processing: Assist HR/Management in calculating monthly employee payroll, tracking deductions,



and managing salary disbursements.
Audit Support: Compile financial documentation and assist external auditors during annual or quarterly financial reviews.

Experience 1 - 2 Years Salary 2 Lac To 3 Lac P.A. Industry Accounting / Auditing / Taxation Qualification B.Com Key Skills Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Accountant Cashier (Nashik)
🏢 Impact Hr N Km Solutions
📍 Nashik