Sr.Accountant
Published date: 2024/01/10
- Location: Pune, Maharashtra, India
• Preferably from a CA firm
• 5+ Years experience in Day-to-day Accounting,
• Experience in finalization of accounts and MIS Preparation.
• Responsible for Sale / Purchase Invoicing, Eway bill generation
• Banking, Payroll, and Debtors Follow-up
• Well-versed with GST, TDS reconciliation
• Assisting in Statutory Audit
• Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses
• Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate
• Reconcile all business accounts to ensure our records match up and no transaction gets lost
• Enter financial data into computer software, making sure all bills and invoices are filed correctly
• Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary
• Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time
• Prepare for quarterly reporting using standard best practices and assist in monthly closings
• Assist the team with other accounting duties as needed
• Education:- CA Inter, B.Com, M. Com.
Job Type: Full-time
Salary: ₹25,000.00 - ₹45,000.00 per month
Schedule:
• Day shift
Ability to commute/relocate:
• Lullanagar, Pune - 411040, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
• Master's (Preferred)
Experience:
• Accounting: 6 years (Required)
Expected Start Date: 22/02/2023
• 5+ Years experience in Day-to-day Accounting,
• Experience in finalization of accounts and MIS Preparation.
• Responsible for Sale / Purchase Invoicing, Eway bill generation
• Banking, Payroll, and Debtors Follow-up
• Well-versed with GST, TDS reconciliation
• Assisting in Statutory Audit
• Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses
• Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate
• Reconcile all business accounts to ensure our records match up and no transaction gets lost
• Enter financial data into computer software, making sure all bills and invoices are filed correctly
• Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary
• Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time
• Prepare for quarterly reporting using standard best practices and assist in monthly closings
• Assist the team with other accounting duties as needed
• Education:- CA Inter, B.Com, M. Com.
Job Type: Full-time
Salary: ₹25,000.00 - ₹45,000.00 per month
Schedule:
• Day shift
Ability to commute/relocate:
• Lullanagar, Pune - 411040, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
• Master's (Preferred)
Experience:
• Accounting: 6 years (Required)
Expected Start Date: 22/02/2023
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