Ayurved Rasayani, 48/7, Mahalunge-Nande Road, Mahalunge, Tal-Mulshi, Pune-411057, Maharashtra, India
Key Responsibilities:
Daily Banking Operations:
Record and reconcile daily bank receipts.
Perform daily bank reconciliation and ensure accuracy of cash and bank balances.
Visit the bank for submission of cheques and other banking transactions.
Accounting Entries & Documentation:
Booking of credit notes and debit notes with reasons.
Sales bills entry and cross-checking against packing slips and sales invoices.
Maintain daily collection reports, including payments via PhonePe.
Payment adjustment with sales invoices and ledger sharing with MR (Medical Representatives).
Match Tally data with Dawa data to ensure consistency.
Reporting & Analysis:
Prepare MR Outstanding reports and resolve discrepancies.
Prepare daily HSN-wise sales data in Excel.
Support in debtors and creditors balance confirmation.
Scan and organize purchase bills for GST audit purposes.
Collaboration:
Coordinate with Sales, Purchase, and Store departments for smooth financial operations.
Support senior accounts staff in daily operations and record-keeping.
Qualifications & Skills:
Education:
B.Com / M.Com or equivalent qualification.
Experience:
1-3 years in accounting or finance, preferably in manufacturing or pharmaceutical sector.
Technical Skills:
Proficiency in Tally ERP or similar accounting software.
Knowledge of GST, TDS, PF, ESIC, and other statutory compliances.
Strong command of MS Excel, Word, and basic financial reporting tools.
Communication Skills:
Proficiency in Marathi, Hindi, and English.
Analytical Skills:
Ability to analyze financial data and resolve discrepancies.
Organizational Skills:
Ability to manage multiple daily tasks with attention to detail and deadlines.
Personal Attributes:
High integrity and confidentiality in handling financial data.
Detail-oriented and result-driven.
Collaborative mindset with ability to coordinate across departments.
Problem-solving attitude for resolving routine accounting and financial issues.
Salary:
?18,000 - ?20,000 per month
How to Apply:
Interested candidates can submit their updated resume, along with current and expected CTC and notice period, via email to
ggm@rasayu.com
or contact
9823444019
.
Job Type: Full-time
Pay: ?18,000.00 - ?20,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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