Branch Accountant Job Vacancies in Pune

Financial Record Keeping Maintain accurate financial records, including daily transactions and accounts. General Ledger Management Ensure all financial entries are recorded correctly in the Books of Accounts. Reconciliation Reconcile bank statements and other financial documents to ensure accuracy. Financial Reporting Prepare financial statements like balance sheets, income statements, and cash flow reports. Tax Preparation Prepare tax returns and ensure compliance with tax regulations. Accounts Payable/Receivable Process invoices, manage payments, and ensure timely collections. Compliance and Audit Ensure adherence to accounting standards, policies, and assist with audits. Dispatch of Material Handle all GRN entry, Purchase and Sales. Dispatch of material and Production Process accurately and on time. Stock Maintain Maintain stock properly and reporting.

Urgent opening For Probationary Clerk1. Customer Service2. Bring New Business3. Handle Cash4. Payment Clearances5. Report Verification6. Official Communication

. Handle day to day accounting using ERP Tally 9.6 (as per GST system) Advance Excel VLookup ,pivot table handling. Purchase & Sales bill booking Entry Sales Invoice. E-Way bills . Monthly GSTR1,GSTR3B ,TDS working & Returns. Monthly GSTR2A Check & GST Reconciliation,All Gst Issues clear. Salary Calculation & Suppliers payment. Expense & receipt entries. Checking of Customer & Suppliers bills & ledger outstanding checking . Daily bank cheque deposit and bank documents handling. Debit & Credit Note customer supplier received. Handling Patty Cash expenses entries. Bank entries & bank reconciliation final. All work related to Balance sheet Finalization. Customer communication outstanding payment follows and maintained recovery under control. All general accounting work entries in TallyERP9 software