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
Positive knowledge of Accounting, GST & TDS.
Proficiency in MS Excel and accounting software/ERP.
Valuable 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

Perks:
Provident Fund

Experience:
Accounting: 1 year (Required)

Location:
Chakan, Pune, Maharashtra (Required)

Work Location: In person

📌 Account Executive Chakan
🏢 Sasa Enggtech
📍 Chakan