Key ResponsibilitiesBookkeeping & Accounting
- Prepare vouchers based on supporting documents
- Record accounting entries in Tally
- Handle booking and accounting of bills
- Maintain proper financial records and documentation

Payment Processing
- Follow approved payment authorization matrix
- Ensure maker-checker process compliance
- Record and verify payment transactions accurately
- Coordinate payment activities as per management guidelines

Reports & Documentation
- Prepare invoicing and collection reports
- Maintain rejection and cash collection reports
- Generate and maintain e-invoices as per GST requirements
- Prepare export/domestic/service sales data for e-invoicing

Statutory Compliance
- Handle reconciliation related to TDS, GST, and other statutory dues
- Support annual compliance activities such as Form 16, ledger confirmations, etc.
- Ensure timely filing and payment of TDS, GST, PF, ESIC, PT, and related compliances
- Maintain monthly compliance calendar

Training & Development




- Stay updated with accounting regulations and statutory changes
- Participate in required training and skill development programs

Requirements:
- Bachelor’s degree in Commerce, Accounting, or related field
- Knowledge of Tally and MS Excel
- Understanding of GST, TDS, and accounting principles
- Valuable attention to detail and documentation skills
- Ability to work independently and maintain accuracy

Experience
- 1-3 years of experience in Accounts & Finance preferred

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:
- Provident Fund

Ability to commute/relocate:
- Nashik, Maharashtra: Reliably commute or planning to relocate before starting work (preferred)

Experience:
- Accounting: 1 year (preferred)
- GST: 1 year (preferred)

Location:
- Nashik, Maharashtra (Nashik) (preferred)

Work Location: In person

📌 Accounts Executive (Nashik)
🏢 Hariom Udyog India
📍 Nashik