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
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