Key Responsibilities:

- Record and maintain sales and purchase entries accurately in SAP
- Generate and verify tax invoices in compliance with GST regulations
- Prepare and manage E-way bills for goods movement
- Handle TDS, TCS, working & Payments/Section
- Process and track vendor payments, ensuring accuracy and timeliness
- Perform bank reconciliations and resolve discrepancies
- Maintain proper accounting records and documentation for all transactions
- Assist in GST compliance and related filings GST Return, GST, Reco
- General Accounting, Cash, Expense, JV Etc.
- Coordinate with auditors and support audit requirements
- Monitor accounts payable and receivable processes
- Ensure compliance with statutory regulations and company policies

Required Skills & Qualifications:

- Bachelors degree in B. Com
- Working knowledge of SAP (BI Module preferred)
- Robust understanding of TDS, TCS, GST, and basic taxation, tax invoices, E-way bills
- Proficiency in MS Excel

📌 Account Executive (Pune)
🏢 MTC Business
📍 Pune