1. Cash voucher and cheque voucher error free entries in tally software.

2. Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it.

3. Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any.

4. Keeping detailed Schedule of all payments including the regular payment of taxes & levies.

5. Follow up for’ C’ form and H Form and maintain proper maintenance..

6. Keep the statutory records.

7. Petty cash management and maintaining the cash book.

8. Disbursement of salary.

9. Providing proof of export for client wherever necessary.

10. Assist accounts department whenever and wherever required.

11. Any other job assigned by the management from time to time

12. GST working

13. TDS working knowledge

14. Manage all accounting transactions

15. Prepare budget forecasts

16. Publish financial statements in time





17. Handle monthly, quarterly and annual closings

18. Reconcile accounts payable and receivable

19. Ensure timely bank payments

20. Compute taxes and prepare tax returns

21. Manage balance sheets and profit/loss statements

22. Report on the company’s financial health and liquidity

23. Audit financial transactions and documents

24. Reinforce financial data confidentiality and conduct database backups when necessary

25. Comply with financial policies and regulations

Job Types: Full time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Experience:

- Taxation: 3 years (Preferred)
- Accounting: 3 years (Preferred)
- Tally: 3 years (Preferred)

Work Location: In person

📌 Accounts Executive (Kopar Khairane)
🏢 Sarita Die Works
📍 Kopar Khairane