Role & responsibilities :

Maintain daily accounting entries in Tally PRIME (Sales, Purchase, Receipt, Payment, Journal, etc.).

Must have min 2+ Years experience in Tally .

Process invoices, payroll, and workers payments accurately and on time.

Prepare monthly, quarterly, and annual financial statements.

Reconcile bank statements and monitor cash flow Tally & Excel.

Manage client billing and follow up on outstanding payments.

Prepare GST/VAT reports and other tax-related data using Tally .

Generate monthly, quarterly, and annual financial reports.

Coordinate with auditors, management, and HR for financial operations.

Monitor cash flow, expenses, and project-wise costs in Tally .

Finance Accounting:

1.Record maintain.

2.In-Out Record Maintain.

3.Profit-Loss details Knowledge.

4.All Taxation understand.

5.TDS Knowledge.

6.GST Knowledge

7.Bank Reconciliation

8.E-Invoice

Preferred candidate profile :

2 to 4+ years of experience in Tally , Account & Payroll processing.

Immediate joiners are preferred.

📌 Accounts Executive Pune
🏢 SHRIRAM ENTERPRISES
📍 Pune