Job description:
- Responsible for all Bill passing & data entry.
- Knowledge about Taxation (GST, TDS, PF, PT & ESIC.)
- Statutory Reconciliation - Tax deduction with payments and returns on monthly Basis,
- Monthly Bank Reconciliation for all Banks.
- Booking of all payments & receipts in correct accounts
- Quarterly Reconciliation with vendors & Customers.
- Preparation of sales invoice for Domestic & Exports.
- Handling of Cash & Cash Payments to Employees against petty expenses and cash vendors against cash purchases.
- Maintain cash book and match physical cash with books on daily Basis
- Work as per rules & Policies prepared by company
- Work as a Team Member with the instruction/Order of your seniors & Managements.




- Record keeping has to do on daily basis and in a proper way
- Deposits Cheques in Branch, all bank related activities to be taken care off
- Preparation of Export Documents
- Generation of e-Invoices on GST Portal
- Hands on experience in Finance and Accounts
- Experience in Working on Tally &SAP; (Preferably SAP B1)
- Worked with the Manufacturing Industry will be preferred

Experience - 2 to 5 years

Pay: ₹25,000.00 - ₹35,000.00 per month

Advantages:
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Executive Accounts (Chakan)
🏢 PAHWA METALTECH
📍 Chakan