1. Job Responsibilities

- Maintain daily accounting transactions and financial records.

- Handle Sales and Purchase Entries.

- Maintain Cash Book, Bank Book, and Ledger Accounts.

- Manage customer payments, payment collections, and outstanding balances.

- Perform Customer and Supplier Account Reconciliation.

- Handle GST-related accounting and prepare data for GST Returns.

- Maintain TDS records and related documentation.

- Prepare Bank Reconciliation Statements (BRS).

- Prepare monthly expense statements and financial reports.

- Maintain and organize all financial documents and records.

- Verify stock and inventory-related accounting entries.

- Prepare and submit financial reports to management whenever required.

1. Required Skills

- Knowledge of Tally Prime.

- Good working knowledge of MS Excel and MS Office.

- Knowledge of GST and TDS.

- Understanding of basic accounting principles.

- Knowledge of Bank Reconciliation and Ledger Management.





- Positive analytical and numerical skills.

- Ability to maintain accuracy and meet deadlines.

1. Educational Qualification

- B.Com / M.Com or a degree in a relevant field.

- Candidates with an accounting background will be preferred.

1. Work Experience

- Fresher or 1–3 years of experience in accounting.

- Experience in Tally Prime, GST, and daily accounting operations will be preferred.

1. Personal Qualities

- Honesty and responsibility.

- Attention to detail and accuracy.

- Good time management skills.

- Ability to maintain confidentiality of financial information.

- Good communication and coordination skills.

- Ability to work independently and in a team.

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits

- Commuter assistance

- Flexible schedule

- Leave encashment

Work Location: In person

📌 Accountant (Jalgaon)
🏢 Heera Group
📍 Jalgaon