Key Responsibilities:
* Maintain day-to-day accounting entries in Tally/ERP.
* Book purchase invoices, sales invoices, and expense bills.
* Maintain ledger accounts and assist in account reconciliations.
* Support GST-related work, including GSTR-1, GSTR-3B, and purchase data reconciliation.
* Assist in bank reconciliation and cash/bank accounting entries.
* Maintain proper documentation of bills, vouchers, invoices, and supporting records.
* Assist during audits and provide required accounting data and reports.
* Maintain vendor records and purchase-related documentation.
* Verify purchase bills against Purchase Orders and delivery challans.
* Track pending purchase orders and vendor payments.
* Coordinate with internal teams and vendors for smooth accounting and procurement processes. 1-3 years of Experience required. Hinjewadi, Pune.
Requirements:
* B.Com, M.Com, or equivalent qualification.
* Freshers are welcome to apply.
* Experience of 1–3 years in accounting will be an added advantage.
* Basic knowledge of accounting principles, GST, and Tally.
* Proficiency in MS Excel and computer operations.
* Good communication, organizational, and analytical skills.
* Attention to detail and willingness to learn.
Pay: ₹10,000.00 - ₹20,000.00 per month
Work Location: In person
