Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Pune


Location - Pune HO

Job Profile:

- Day to day accounts transactions • Accounts Receivable & Payable Management • Coordination with banks & Financial institutions, submission of various information & records • Supervise timely payment of EMI of all loans. • TDS payment and quarterly returns • GST working, tracking of invoices and updating relevant records • Calculation of advance tax and e payment • Checking of suppliers bills & contractors bills • Submission of various information to auditors • Maintenance of all the important files and documents. • Assist with month, Quarter and year end closing

Educational Qualification:

B. Com / M. Com / M.B.A - Finance

Desired Candidate Profile:

The Candidate must have experience of minimum 3-5 years in similar industry, having sound knowledge of Tally ERP9 & Cost Centers He/she should be fluent in English & having excellent written communication skill is essential. Advanced MS Excel & good experience in presentation is must

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