Key Responsibilities

- Daily Accounting & Banking: Maintain regular journal, cash, bank, and purchase/sales entries in Tally Prime; perform monthly bank reconciliations (BRS).
- Vendor & Subcontractor Billing: Audit contractor running bills against site measurement sheets, POs, and retention terms; process vendor payments.
- Client Invoicing & Receivables: Issue GST tax invoices from project completion reports and actively follow up with clients for payment recovery.
- Statutory Compliance: Handle monthly GST returns (GSTR-1, GSTR-3B), 2B reconciliation, and TDS deductions on contractor payments (Sec 194C).
- Payroll & Reporting: Process staff salaries and prepare monthly vendor aging (AP) and receivables (AR) reports for management.
- RequirementsEducation & Experience: B.Com / M.Com with 3–5 years of experience (infrastructure, construction, or turnkey contracting background preferred).
- Skills: Hands-on proficiency in Tally Prime and MS Excel (VLOOKUP, Pivot Tables).
- Location: Candidates residing near Kasarwadi, PCMC, Bhosari, or nearby Pune areas preferred.

📌 Accountant (Pimpri-Chinchwad)
🏢 SM
📍 Pimpri-Chinchwad