Department: Accounts & Finance
Experience: 1–2.5 Years
Qualification: B.Com / M.Com / CA Inter or equivalent

Key Responsibilities
- Handle day-to-day accounting entries, purchase, sales, receipts and payments.
- Manage Accounts Payable & Receivable and vendor/customer ledgers.
- Perform bank reconciliation and ledger reconciliation.
- Handle GST, TDS and other statutory compliance activities.
- Prepare MIS reports, outstanding reports and ageing reports.
- Verify invoices and supporting documents.
- Assist in monthly closing, audits and financial reporting.
- Maintain accurate accounting records and documentation.
- Coordinate with internal departments, vendors and customers for accounts-related matters.

Required Skills
- Good knowledge of Accounting, GST & TDS.
- Proficiency in MS Excel and accounting software/ERP.
- Positive analytical and numerical skills.
- Strong attention to detail and accuracy.
- Manufacturing/fabrication industry experience will be preferred.

Pay: ₹10,786.43 - ₹20,512.26 per month

Benefits:
- Provident Fund

Experience:
- Accounting: 1 year (Required)

Location:
- Chakan, Pune, Maharashtra (Required)

Work Location: In person

📌 Account Executive (Chakan)
🏢 Sasa Enggtech
📍 Chakan