- Day-to-day accounting and financial entries.
- Purchase and sales accounting.
- Preparation and processing of sales invoices and purchase bills.
- GST calculations, returns coordination and compliance.
- TDS calculations, deductions and related documentation.
- Tally Prime / ERP operations and maintenance of accounts.
- Bank reconciliation and ledger reconciliation.
- Accounts payable and accounts receivable management.
- Customer payment follow-up through telephone and email.
- Supplier payment coordination and follow-up.
- Maintaining customer-wise and supplier-wise outstanding statements.
- Preparation of export invoices and export billing documentation.
- Handling export-related commercial documentation.
- Coordination with freight forwarders, transporters and customers.
- Bank Guarantee (BG) issuance, amendment, extension and cancellation coordination.
- Maintaining BG validity, expiry dates,



margin money and related records.
- Banking correspondence and financial documentation.
- Maintaining service engineers' daily expense records.
- Verification and processing of travel, accommodation, food and other service expenses.

Managing service engineer advances and expense settlements. Processing employee reimbursements and maintaining supporting bills.

Office administration and commercial documentation.

Maintaining systematic records of customer, supplier and statutory documents.

Preparation of periodic accounts, outstanding and collection reports.

Coordination with production, purchase, stores and service departments.

Pay: ₹20,000.00 - ₹22,000.00 per month

Work Location: In person

📌 Accounts Manager (Pune)
🏢 NACH Engineering Private
📍 Pune