Job Description

Male candidate will be preferred.Duties & Responsibilities: Handling Bank reconciliation, Cash Book, Cash Transaction, Good in MS office particularly in excel, Processing of Employee reimbursements and handling their queries, Maintaining PT, TDS Challans Filing of Returns. Handling of all cash transactions and maintain petty cash book. Maintaining Regular Books of Accounts in Tally ERP. Processing of accounts payable/receivable in Tally GST Working, GST Payments and file GST Returns independently. TDS Working, payments of TDS and file TDS returns in independently. Should be able to make payments to Profession Tax, PF, ESIC independently. Preparation of Purchase Order. Billing to the Vendors. Finalization of Books of Accounts and Submit Data to the Manager as per their requirement for Statutory Audit Etc. Ensuring an accurate and timely monthly, quarterly and year-end financial information. Co-ordination with the bankers, internal teams. Identifying and resolving accounting issuesEducation and/or Work Experience Requirements: B. Com graduate (additional qualifications would be an advantage) Minimum 1 year of experience in a similar role Candidates having experience working in similar industry will be preferred but not mandatory Excellent in Tally ERP/ Tally Prime and Microsoft excel (vlookup, hlookup, countif, sumif, pivot tables, etc.) Good verbal and written communication skills. Excellent understanding of various fundamentals and concepts of bookkeeping and accounting Working knowledge of Income Tax, GST and various Accounting StandardsCandidate should be available for Face to face interview.Job Type: Full-timeSalary: ?15,000.00 - ?20,000.00 per monthJadwal:

• Day shift

• Kondhwa, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

• Accounting: 1 year (Required)