- Accounting of Sales, Purchase and Journal Vouchers including Debit and credit note.
- Accounts Finalization.
- Preparation of Bank reconciliation of the various banks and Vendor/ branch reconciliation on regular basis.
- Verification of cash collection & deposition in bank on daily basis &reporting to HO.
- Weekly reporting on Accounts receivable and Accounts Payable to Accounts Accounts Manager.
- Preparing MIS reports on Accounts receivable and Payable, Statutory compliance status on various acts like Service.
- Tax, VAT, Advance Tax, TDS etc.
- Assisting the auditors.
- Stock control.
- Preparation of trial balance.
- Preference from C.A. Firm Candidate (Male) with Immediate Joiners
- Skills/Qualifications: Commerce Graduate, working knowledge of taxation and Tally.
Interested Candidate can send the Updated Resume on or can contact on 8668524432
Walk-In @: The Kothari Wheels- Viman Nagar Next to Phoneix Mall -Pune 411014.