Key Responsibilities:

Accounting & Bookkeeping

Maintain day-to-day accounting records.

Record sales, purchases, receipts, and payments.

Prepare journal entries and ledger reconciliation.

Maintain cash book, bank book, and petty cash records.

GST & Tax Compliance

Reconcile GSTR-1, GSTR-3B, and GSTR-2B.

Manage TDS deductions, payments, and returns.

Coordinate with CA for statutory compliance.

Accounts Receivable & Payable

Generate customer invoices.

Follow up on outstanding payments.

Process vendor bills and payments.

Reconcile customer and supplier accounts.

Perform bank reconciliation on a monthly basis.

Monitor cash flow and fund requirements.

Payroll & Employee Records

Process monthly salary and payroll.

Maintain attendance and leave records.

MIS & Reporting

Prepare monthly financial reports.

Documentation & Record Management

Maintain invoices, purchase orders, and accounting documents.

Ensure proper filing and record keeping.

Support internal and external audits.

Required Skills:

Knowledge of Tally Prime, MS Excel.

Valuable communication and follow-up skills.

Good Mail Drafting Skills

Contact for interview: (phone hidden)

📌 Account (Pune)
🏢 Akshara Systems Private
📍 Pune