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DDeeva Electrical and Automation

Accountant

Deeva Electrical and Automation

Pune
Full-Time
0-3 Years experience

Description

Job Responsibilities

  • Maintain accounts payable and accounts receivable records.
  • Prepare and record sales, purchase, payment, and receipt entries.
  • Manage GST, TDS, and other statutory compliances.
  • Reconcile bank accounts, customer accounts, and vendor accounts.
  • Generate invoices, credit notes, debit notes, and e-way bills.
  • Follow up with customers for outstanding payments.
  • Maintain accurate financial records and documentation.
  • Assist in monthly, quarterly, and annual financial reporting.
  • Coordinate with auditors, tax consultants, and management.
  • Manage inventory-related accounting entries and reports.
  • Prepare MIS reports and financial summaries as required.

Required Skills

  • Strong knowledge of accounting principles and taxation.
  • Experience in GST filing, TDS, and bank reconciliation.
  • Proficiency in Tally Prime, MS Excel, and accounting software.
  • Good analytical and problem-solving skills.
  • Attention to detail and accuracy in financial records.
  • Ability to work independently and meet deadlines.

Qualifications

  • B.Com / M.Com or equivalent qualification.
  • Tally Prime Software Knowledge
  • Experience in trading, distribution, or electrical industry preferred.

About Deeva Electrical and Automation

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