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. Good communication and follow-up skills.

Positive Mail Drafting Skills Contact for interview: (phone hidden)

📌 Account (Pune)
🏢 Akshara Systems Private
📍 Pune