Role & responsibilities
Maintain daily accounting entries in Tally PRIME (Sales, Purchase, Receipt, Payment, Journal, etc.).
Must have min 2 Years experience in Tally .
Process invoices, payroll, and workers payments accurately and on time.
Prepare monthly, quarterly, and annual financial statements.
Reconcile bank statements and monitor cash flow Tally & Excel.
Manage client billing and follow up on outstanding payments.
Prepare GST/VAT reports and other tax-related data using Tally .
Generate monthly, quarterly, and annual financial reports.
Coordinate with auditors, management, and HR for financial operations.
Monitor cash flow, expenses, and project-wise costs in Tally
Preferred candidate profile
2 to 4 years of experience in Tally , Account & Payroll processing.
Immediate joiners are preferred.
📌 Accounts Executive Pune (India)
🏢 SHRIRAM ENTERPRISES
📍 India
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