Role & responsibilities

- Preparing Cash, Journal Voucher.
- Data Entry i.e Purchase & Sales Bills, Receipt & Payment, Cash, Journal Voucher in Tally & Zoho.
- Bank Reconciliation.
- To Prepare Monthly GSTR1, GSTR2, GSTR3B & Reconciliation.
- To Prepare Debit Note & Credit Note.
- To Prepare Monthly Stock Statement for Bank.
- To Prepare Bill of Exchange, Bank Guarantee Application with documents.
- Employee Income Tax Calculation.
- Prepare Monthly Section wise TDS/TCS Statement.
- TDS Entry in Tally & Taxpro Software & TDS/ TCS return filing.
- Sundry Debtors & Creditors Payments Linking & Reconciliation.
- Other Purchase Bills checking & Passing procedure.
- To prepare Sundry Creditors outstanding list for supplier payment.
- To prepare Sundry Debtors outstanding list for payment collection.
- To prepare of various report whenever required by management. I.e. Ledger payment performance.



Interest Calculation, expenses statements etc.
- To prepare whatever documents require by Bank, Vendors, and Customers etc.
- To Check Employee monthly Salary Working.
- Support of Internal Audit.

Preferred candidate profile

- Knowledge of Accounting Principles and Indian taxation
- Hands-on experience in Tally / ERP / Zoho, MS Excel
- Working knowledge of GST and statutory compliances
- Understanding of manufacturing/trading accounting
- Valuable numerical accuracy and attention to detail
- Ability to coordinate with internal departments and external stakeholders

Experience: - 1 - 4 Yrs. Qualification: - B. Com. / BBA / BFM / B.Sc. Finance / GDCA or relevant education

📌 Account Assistant (Pune)
🏢 The Indian Electric
📍 Pune