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