Roles and Responsibilities .
Answers incoming telephone calls, determines purpose of calls, and forward calls to respective department.
Making Sales Entries, Purchase Entries, Invoice generation, Quotations etc.
Making Purchase order,
Closely taking follow-up for Material and purchase material. • Bank Reconciliation.
Knowledge about GSTR 3b and Returns.
Coordinate with CA office for Accounting and Audit. • Maintain an adequate inventory of office supplies
Day to day account activity in ERP system, month and end-year process
Budgeting, cash forecasting
Revenue and expenditure variance analysis
Capital assets reconciliation
Trust account statement reconciliation
Monitor and analyse accounting data and produce financial reports or statements.
Co-ordinate and complete annual audits.
Improve system and procedures and initiate corrective actions.
Daily bank reconciliation statement verification.




Maintain GST and accounting records, making copies, filing documents etc.
Handling petty cash, preparing bills, receipts.
Follow up for the payment.
Reconciling invoices and identifying discrepancies
Identifying reliable suppliers, requirement for goods and services, price negotiations etc.
Co-ordinate with CAs for accounting compliances if any.
Other duties requested by employer.

Desired Candidate Profile
Bachelors/Masters Degree in commerce.
Positive command over MS-office application.
Considerable experience in similar field.
Valuable command over English, Hindi, Marathi language. 5. Self-Motivated with flexible approach.
Should be a positive team player.

📌 Sr Accountant & Admin Pune
🏢 Stylein Consultancy
📍 Pune