- Maintain daily accounting records and financial transactions.
- Prepare sales invoices, purchase bills, quotations, and payment receipts.
- Handle accounts payable and accounts receivable.
- Maintain cash book, bank book, purchase register, and sales register.
- Record customer payments, supplier payments, and outstanding balances.
- Perform bank reconciliation and maintain accurate financial records.
- Assist with GST documentation, TDS records, and other statutory compliance as applicable.
- Coordinate with the CA for GST returns, income tax, and other accounting requirements.
- Maintain petty cash records and expense statements.
📌 Accountant cum Back Office Executive (Pune)
🏢 OS OVERSEAS
📍 Pune
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