Key Responsibilities

● Maintain accounts and perform accounting entries using Tally Prime.

● Verify invoices as per approved Purchase Orders (PO) / Work Orders (WO).

● Record and manage journal entries and accounting adjustments.

● Handle bank-related transactions, including cheque preparation, deposits, withdrawals, and coordination with

banks.

● Maintain and reconcile daily cash transactions and ensure cash tally.

● Prepare Bank Reconciliation Statements regularly.

● Conduct Vendor Reconciliation and resolve discrepancies.

● Prepare data required for GSTR returns filing.

● Handle and maintain petty cash transactions and records.

● Prepare and maintain records of donation receipts.

● Assist in the preparation of CSR project-related documentation and records.

● Support periodical financial closing activities, including inventory accounting, depreciation entries, and

outstanding/prepaid income & expense adjustments.

● Maintain proper documentation and filing of accounting records.

● Support internal and external audit requirements as needed.

Required Skills & Competencies

● Solid working knowledge of Tally Prime.

● Basic knowledge of TDS and GST processes.

● Proficiency in MS Excel and MS Word.





● Solid attention to detail and accuracy.

● Good record-keeping and coordination skills.

● Ability to work responsibly and maintain confidentiality.

Qualification & Experience

● Bachelor’s degree in Commerce or related field (B.Com preferred).

● Minimum 1–2 years of accounting experience preferred.

● Ability to independently manage routine accounting functions will be an added advantage.

● Team player with good interpersonal and communication skills, computer literate

● This is a spiritual centre and hence a spiritually inclined qualified would be an ideal candidate

● The site is located at a somewhat remote but beautiful location, and hence the candidate should be

ready to adjust to this location.

● Must stay within the campus. Free lodging and boarding will be provided. No family quarters

● Fluency in Hindi is a must. Basic proficiency in Marathi would be an added advantage.

● Fluency in Hindi & English is a must. Basic proficiency in Marathi would be an added advantage

Pay: ₹18,000.00 - ₹25,000.00 per month

Advantages:
Food provided
Provident Fund

Work Location: In person

📌 Accounts Executive Kolwan
🏢 Central Chinmaya Mission Trust
📍 Kolwan