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
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