Role & responsibilities

- Prepare and verify internal requisition requests.

- Process quotations, purchase orders, invoices, receipts, and payments.

- Record and maintain day-to-day accounting transactions, including petty cash, bank transactions, and expense entries.

- Maintain TDS registers and pass journal entries in Tally Prime.

- Handle petty cash and perform regular bank account reconciliations.

- Manage Accounts Payable cycle, including Requisition Notes, Purchase Orders, and Supplier Invoices.

- Manage Accounts Receivable by generating customer invoices and creating E-way Bills.

- Generate and maintain MIS reports from Tally Prime.

- Record expense entries, allocate costs to appropriate cost center, and prepare related reports.

- Pass manufacturing-related journal entries in Tally Prime.

- Maintain proper filing of accounting and office documents.

- Coordinate bank visits for deposits,



cheque processing, and other banking activities.

- Assist with month-end and year-end closing activities.

- Ensure compliance with company policies and statutory accounting requirements.

Preferred candidate profile

- Bachelor's degree in Commerce (B.Com) or a related field.

- 1 - 3 years of experience in accounting or finance (Freshers with strong accounting knowledge may also apply).

- Working knowledge of Tally Prime.

- Good understanding of Accounts Payable, Accounts Receivable, GST, TDS, and bank reconciliation.

- Proficiency in Microsoft Excel and MS Office.

- Solid analytical, organizational, and communication skills.

- Ability to work accurately and meet deadlines.

📌 Walk-in || Accounts Assistant (Pune)
🏢 Strickland Track Systems
📍 Pune