Job Description:

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 (India)
🏢 SDP HR Solution
📍 India