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Nashik
Bookkeeping & Record Keeping:
Accurately record daily financial transactions, including sales, purchases, receipts, and payments, in our accounting software (primarily Tally).
Maintain ledgers, journals, and other accounting records.
Ensure all financial documents are properly filed, organized, and easily accessible for reference and auditing.
Reconciliations:
Assist in performing regular bank reconciliations and vendor statement reconciliations.
Identify and report any discrepancies or errors to the senior accountant promptly.
Invoicing & Payments:
Prepare and process sales invoices, ensuring accuracy and timely dispatch to customers.
Process vendor invoices and assist in managing accounts payable, ensuring timely payments to suppliers.
Assist with cash and bank transactions, preparing daily cash reports.
Tax Compliance Support:
Support the preparation of documentation and data for GST, TDS, and other tax filings under the guidance of the senior accounting staff.
Reporting Assistance:
Assist in generating various financial reports as required by management.
Support the preparation of data for financial statements, including profit & loss statements and balance sheets.
Audit Preparation:
Help in preparing and organizing documentation and schedules for internal and external audits.
General Administrative Support:
Perform general administrative and clerical tasks for the finance department as needed.
| Experience | 1 - 2 Years |
| Salary | 1 Lac 50 Thousand To 3 Lac P.A. |
| Industry | Accounting / Auditing / Taxation |
| Qualification | B.Com, M.Com |
| Key Skills | Tally ERP Income Tax Taxation Tally GST Bank Reconciliation |
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