Accounts Job Vacancies in Bhosari

Job Summary:We are looking for a detail-oriented Account Executive with hands-on experience in SAP and Tally, along with strong knowledge of sales accounting and finalization. The role involves managing sales transactions, maintaining ledgers, and supporting the preparation of financial statements while ensuring statutory compliance.________________________________________Key Responsibilities:

Job description - Job Description: Purchase cum Logistics cum Accounts Executive PuneLocation: Factory Site Bhosari, PuneExperience: Minimum 5 years in a manufacturing/engineering companySalary Range: 3.5 5.5 LPA (Based on experience and skills)Job Type: Full-time, Onsite Key ResponsibilitiesPurchase:Identify and finalize suppliers for raw materials, consumables, and servicesIssue purchase orders, follow up on delivery timelinesNegotiate prices and payment termsMaintain purchase records and vendor databaseLogistics & Stores:Coordinate with transporters and vendors for timely dispatch & deliveryMonitor inward/outward movement of goodsInventory management stock updates, GRN entries, reorderingEnsure packing list, e-way bills, and dispatch documentationAccounts:Daily entries in Tally/ERP purchases, sales, expensesBasic GST, invoice, and reconciliation workPetty cash handling, vendor payments trackingSupport external accountant in audits & returns Skills RequiredStrong knowledge of Tally ERP or similar softwareUnderstanding of GST, invoicing, and basic accountingKnowledge of logistics, dispatch, and inventory controlMS Excel (basic reporting, purchase register, stock sheets)Good negotiation & communication skills QualificationsB.Com / BBA / Diploma in Materials Management preferredMinimum 5 years of relevant experience What We OfferOpportunity to work in a fast-paced engineering/manufacturing environmentExposure to cross-functional rolesProfessional and ethical work cultureGrowth path into senior operations or commercial role

Candidate must have:Excellent Tally SkillsIn-Depth Accounting Knowledge Advanced Excel Skill - Vlook, Pivot, Able to handle large data in multiple sheetAble to handle full GST, TDS returnsAll these are non -negotiable

accountant sales invoice tdsbalance sheet

Invoicing ,Sales order entries, Purchase Order entries,E-Way Bill Preparation,Basic Accounting, Basic GST Knowledge, hands on experience in Tally, back office admin activities.

Monitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Recording and filing cash transactions.Controlling credit and chasing debt.Invoice processing and filing.Processing expense requests for the accountant to approve.Bank reconciliation.Liaising with third party providers, clients and suppliers.Updating and maintaining procedural documentation.Accountant Assistant Skill Required: Ability to work as part of a team and take direction accurately.Analytical thinker and problem solver.Competent IT skills, particularly proficiency with spreadsheet software.High level of accuracy.Extremely organised in a manner that is easily read by others.Trustworthy and discreet when dealing with confidential information.Administrative skills.

Female candidates Should have good knowledge of accounts work. TDS and Tally Entries Vendor invoicing Payment folllow up

Account department ON Roll job male candidate Apply pls call me Location - bhosari

Client: Reputed Manufacturing Company at Bhosari MIDC(Indrayani Corner), PunePost: Accountant (Statutory Role / Tax Compliance)Vacancies: 02Gender: Both Male & FemaleEdu: B.ComExp: Min. 3.0 to 5.0 yrsCTC: 4.5 to 5.0 Lakh PAJob Location: Bhosari MIDC (Indrayani Corner) Pune.Joining : Immediate (Within a week)Send your resume:Duties & Responsibilities:Primary Responsibility of Return Submission- GSTR1, GSTR2, GSTR3, GSTR3B upload and submit all return.Primary Responsibility of inputs Tax Credit Reconciliation- Match GSTR2A and GSTR2 to Minimize differences to maximize set of.Exposure to GST AuditVendor Tax Credit Reconciliation- identify track and communicate on vendor wise input tax dis allowances.Tax Ledger - Maintain, review, reconcile tax ledger.Primary Responsibility of filling of e- TDS returns and e- TCD returns for all valid areasPreaparation of Provisions / Accrued expenses and related TDSPrimary Responsibility of TDS ReturnsExposure and handling parts of Statutory AuditsExposure to Bank Management working Capital proceduresOutstanding Receipts Debtors tracking and management.