Junior Accountant Female Graduate Jobs in Pune

Job Responsibilities:* Basic knowledge of Journal Entries and accounting principles.* Hands-on knowledge of Tally ERP 9.* Perform day-to-day accounting and data entry.* Maintain purchase, sales, receipt, payment and journal entries.* Basic knowledge of GST and GST-related accounting.* Basic knowledge of TDS and TDS accounting.* Prepare and maintain Bank Reconciliation Statements (BRS).* Maintain proper records and supporting documents for accounting transactions.* Assist in routine accounting, reconciliation and statutory compliance activities.Required Skills:* Good knowledge of basic accounting.* Working knowledge of Tally ERP 9.* Basic understanding of GST & TDS.* Good Excel and data-entry skills.* Accuracy and attention to detail.* Ability to handle day-to-day accounting activities independently.

Internal and external audit documents, e-way bill generation, day-to-day bookkeeping, petty cash management, basic understanding of GST return filling, TDS reconciliation , bank reconciliation. knowledge of advance Excel.

Experienced candidates can apply

We are looking for 1 Junior Accounts Executive Post in Pune,Female candidates can only Apply.Freshers may also applyor even candidates with 1-2 yrs experienceLocation: Bund Garden Road, Opposite Jehangir Hospital, Near Pune Station Key Skills:Purchase/Sale Entry, Ledger Entries, Basic understanding of Inventory Management, Microsoft Excel, with good theoretical knowledge in Accounts.Microsoft Excel and Required Educational Qualification is : B.Com Salary Upto 12000Need Immediate Joiners.

Day to Day Accounting ,Bank Reconciliation, Petty Cash Etc

Marinating daily expense sheet, ,petty cash, accounting data , material receipts, liasoning with import / exportprocedures and paper work.Admin of the Pune office , small purchases of the material.Candidate should be living near to Nahre, Pune.

Job Description - Jr. Accounts OfficerReporting to - Head, FinanceFemale candidate onlyKnowledge of Tally ERP is a must.Roles and Responsibilities- Handling all Tally entries of all invoices, bank entries, cash vouchers, etc on a day to day basis.- Generation of invoices, e-way bills, etc as and when required, using Tally.- Documentation of all the invoices, vouchers, other misc documents as per proper filing system.- Following up with customers regarding payment as per payment cycle.- Keeping a check on payment due by the company to Principals and alerting the management regarding the same.- Updating stock in Tally as and when required with precision.- Daily reporting to management.Required skill set and other requirements- Knowledge of Tally, MS office - Excel, Word and PowerPoint.- Diligent in meeting all the requirements as mentioned above.- Willing to take complete responsibility and ownership of tasks done.- Willing to take up additional work as and when required.- Command over language - English, Marathi and Hindi- Must show enthusiasm and must exhibit commitment towards work.Qualification- Minimum education - B. Com with thorough knowledge of Tally ERP 9.- Minimum 1-2 years of work experience in accounting.- Freshers may apply, first 6 months for freshers will be treated as internship (probation period)Job Type: Full-time

Primary Job profile will be, generating invoices for customers from Tally, payment follow ups, account reconciliation, taking customer feedback, records maintenance, coordination with CA and Administrative work