Job Summary

Key Responsibilities
- Maintain complete books of accounts in Tally Prime/ERP.
- Independently handle accounts till finalization.
- Prepare and finalize Trial Balance, Profit & Loss Account, Balance Sheet, and financial statements.
- Pass journal entries, adjustment entries, depreciation, provisions, and year-end closing entries.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Perform Bank Reconciliation Statements (BRS).
- Prepare and reconcile GST (GSTR-1, GSTR-3B, GSTR-2A/2B).
- Prepare TDS workings and coordinate TDS return filing.
- Handle Payroll, PF, ESIC, PT, and other statutory compliances.
- Prepare monthly MIS Reports, cash flow statements, and financial reports.
- Coordinate with Chartered Accountants for statutory audit, tax audit, and income tax matters.
- Ensure timely statutory payments and compliance with applicable laws.
- Maintain proper accounting records and documentation.

Required Skills:




- Strong knowledge of Accounting Principles and Finalization of Accounts.
- Hands-on experience in Tally Prime/Tally ERP.
- Sound knowledge of GST, TDS, Income Tax, PF, ESIC, and PT.
- Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas, MIS).
- Excellent analytical, reconciliation, and problem-solving skills.
- High level of accuracy and attention to detail.
- Ability to work independently and meet deadlines.

Qualification
- B.Com / M.Com (mandatory)
- CA Inter / CMA Inter / DTL will be an added advantage.
- 5-8 years of experience in accounting and finance.
- Experience in handling complete accounting till finalization independently.

Pay: ₹30,000.00 - ₹35,000.00 per month

Perks:
- Cell phone reimbursement
- Provident Fund

Work Location: In person

📌 Senior Accounts Executive (Nashik)
🏢 winspire recruiters
📍 Nashik