Job Description

Sales Invoicing & E-Invoicing

Prepare and manage Sales Invoices and Proforma Invoices. Generate and validate E-Invoices as per GST requirements. Ensure accuracy of GSTIN, HSN/SAC codes, and tax calculations.
Client Coordination & Receivables Management

Maintain powerful and effective coordination between clients and management for receivables follow-ups. Handle reconciliation of outstanding receivables, GST, and TDS-related dues. Prepare and share detailed aging reports and MIS on outstanding payments.
GST Compliance & Portal Handling

File monthly and quarterly GST returns (GSTR-1, GSTR-3B, etc.) on the GST portal. Perform GST reconciliation of outward and inward supplies. Handle GST mismatches, compliance documentation, and audit support.
TDS Compliance

Manage TDS deduction, recording, and payment for vendor transactions. Reconcile TDS deducted and deposited with challans. Assist in TDS return filing and compliance.
Payroll Accounting

Record payroll-related entries including salaries, statutory deductions (PF, ESI, TDS), and reimbursements. Ensure payroll entries are accurate and reconciled with bank payments. Maintain proper documentation for payroll compliance.
Record Keeping & Documentation

Maintain organized accounting records, ledgers, and vouchers. Ensure all records are audit-ready and properly filed (digital & physical). Manage documentation for statutory compliance and management reporting.
Tally Prime & Accounting Functions

Record all accounting transactions (sales, purchase, expenses, bank, payroll). Maintain ledgers and reconcile balances periodically. Generate financial reports and MIS using Tally Prime.
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹16,000.00 per month

Benefits:

Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Required)
Location:

Pune, Maharashtra (Preferred)
Work Location: In person