Role & responsibilities

- Handle day-to-day accounting entries, including sales, purchases, receipts, and payments.
- Maintain and reconcile ledgers, bank statements, and vendor accounts.
- Process vendor invoices, verify supporting documents, and coordinate for timely payments.
- Manage accounts payable and receivable and follow up on outstanding payments.
- Assist in GST-related documentation, reconciliations, and return preparation.
- Maintain accurate financial records, vouchers, bills, invoices, and supporting documents.
- Perform bank reconciliation and investigate discrepancies.
- Prepare expense statements and assist in monthly financial closing activities.
- Coordinate with internal departments for invoice verification, expense approvals, and payment processing.
- Support audits by providing the required financial documents and records.




- Prepare regular MIS reports and other accounting statements as required.

Preferred candidate profile

- Bachelor's degree in Commerce (B.Com) or a related field; M.Com or relevant accounting qualifications preferred.
- 35 years of experience in accounting or finance.
- Working knowledge of Tally ERP / Tally Prime and MS Excel.
- Basic understanding of GST, TDS, bank reconciliation, and accounting principles.
- Experience in invoice processing, ledger maintenance, and vendor reconciliation.
- Strong attention to detail, numerical accuracy, and organizational skills.
- Positive communication and coordination skills.

Interested candidates may share their profile at [email protected]

📌 Accounts Executive (Pune)
🏢 Everest Fleet
📍 Pune