Role & Responsibilities

- Maintain day-to-day accounting operations and financial records.
- Prepare monthly Balance Sheet and ensure timely closure of accounts.
- Handle GST compliances including GST returns, reconciliation, input credit verification, and related documentation.
- Manage TDS calculation, deduction, return filing, and reconciliation.
- Perform bank reconciliation, vendor reconciliation, and customer account reconciliation.
- Verify and process transportation invoices and dispatch-related billing under FOR operations.
- Ensure accurate accounting entries in ERP and Tally systems.
- Coordinate with internal departments for invoice verification, payment processing, and documentation.
- Maintain proper records of purchase, sales, transportation, and statutory documents.
- Prepare MIS reports and financial statements as required by management.

Preferred Candidate Profile
- Strong knowledge of GST & TDS.
- Experience in reconciliation processes and finalization of accounts.
- Ability to prepare monthly Balance Sheet and financial reports.
- Hands-on experience in Microsoft Business Dynamics 365 ERP (Mandatory).
- Hands-on experience in Tally ERP / Tally Prime.
- Valuable working knowledge of MS Excel.

📌 Accountant (Pune)
🏢 Sarthee Consultancy
📍 Pune