Position: Accountant - ( •male/ female both)
Education: B.Com / M.Com
Experience: 6 months to 1 year ( C.A firm)
Work Location: Bhosari
Job Description
Bank Reconciliation (Axis, ICICI & Other Banks)
Vendor & Employee Payment Processing (FFS, ESP, Rent, Contractors, HR/Admin, Advances)
Vendor Payment Entries, Customer Receipt Entries & Outdoor Banking Activities
Advance Payments, Travel Expense Payments & Employee Cash Voucher Payments
Bill Booking Payment Entries & Mass Payment Processing
Vendor Payment Linking, Balance Confirmation & Payment Advice Coordination
Weekly Purchase Register Audit and NC Corrections
GST Compliance – GSTR-1, GSTR-3B Filing, 2B Reconciliation, Vendor Registration Verification, GST Mismatch & IMS Follow-up
TDS & TCS Working and Compliance
GL MIS Reporting and Financial Data Management
Vendor MSME Status Updates and Compliance Tracking