Job Profile : Accounts & Finance Executive

Purchase Bill Booking And Checking In Tally

Purchase Bills Entry In Tally

Sales Accounting

Preparation of Domestic, Export Sales Invoices, DC, Geanration of EWAY Bill & Insurance

Genration of COO & Support for Preapration and Checking of Export Invoice.

Co-ordinating with Workshop/Project Managers for Billing Purposes

GSTR-1 Sales Summary Preparation & Booking Entry In Tally

Support for Closing of Inward Remittance Documents to in EDPMS, Bank etc

Salary Working ,EPF Working, ESIC Working,EPF & ESIC Challans Cross Checking

Salary, PF & ESIC recording in Tally

Outward Remittance - Salary - Paper Preparation for submission to Bank

Travelling Claims Checking & Bookings In Tally and Recording In salary Sheet





GST Working & Reconcilition Monthly

Reply To CA On GST Queries

Cross Checking Of GST Working Send With GST Return

Invoice Recovery follow-up for GST

GST working - Checking & Rectification

GST Audit Case Support Working as per need

Ledger Reconciliation (Vendor & Customer)

As per Need Manual NEFT Payment Documents Preparation & Deposits in Bank

Office & Workshop Petty Cash Booking

GST Reversal - Checking and Reversing Effect to Respective Accounts

Debtor/Creditor Ageing Data

Internal Audit & Statutory Audit Query Solving

📌 Executive - Accounts & Finance (Pune)
🏢 Mega Epc Projects
📍 Pune