Key Responsibilities

- Handle day-to-day accounting entries and maintain accurate books of accounts.

- Prepare and verify purchase, sales, payment, receipt, journal, and contra entries.

- Manage Accounts Payable (AP) and Accounts Receivable (AR).

- Prepare and maintain vendor/customer ledgers and perform regular reconciliation.

- Verify purchase invoices, GST details, and supporting documents.

- Prepare GST-related data, GSTR reconciliation, and other GST compliance support.

- Assist in TDS calculation, deduction, reconciliation, and return-related activities.

- Prepare bank reconciliation statements and monitor bank transactions.

- Follow up on outstanding customer payments and vendor balances.

- Maintain proper documentation for invoices, vouchers, bills, and other financial records.

- Assist in monthly closing activities and preparation of MIS reports.





- Support preparation of monthly expenses, outstanding, ageing, and other management reports.

- Coordinate with auditors, consultants, banks, vendors, and customers whenever required.

- Ensure timely submission of accounting and statutory documents.

- Support payroll-related accounting and statutory payment reconciliation, if required.

- Monitor expenses and ensure proper approval and supporting documentation.

- Assist in internal and statutory audits.

- Maintain confidentiality and accuracy of financial information.

Pay: ₹10,822.80 - ₹30,579.77 per month

Perks

- Food provided

- Paid sick time

- Paid time off

- Provident Fund

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Chakan)
🏢 Inspire Industrial Services
📍 Chakan