Accountant

Job highlights

• Food/MealsJob DescriptionJob Title: Account ExecutiveCompany: Mahaveer Building Material CompanyLocation: PuneDepartment: Accounts & FinanceReports To:- DirectorJob SummaryMahaveer Building Material Company is looking for a detail-oriented and responsible Account Executive to manage day-to-day accounting operations, invoicing, E-Way Bill generation, GST compliance, and financial record maintenance. The ideal candidate should have hands-on experience with Tally ERP/Prime, MS Excel, and statutory compliance.Key ResponsibilitiesRecord daily accounting transactions in Tally ERP/Prime.Prepare and process sales and purchase invoices accurately.Generate and manage E-Way Bills as per GST regulations.Handle customer billing and ensure timely invoicing.Manage accounts payable and accounts receivable.Perform bank reconciliations and maintain cash and bank records.Prepare GST returns, TDS calculations, and assist in statutory compliance.Reconcile GST, vendor, customer, and ledger accounts.Maintain

Job Title: Account Executive Company: Mahaveer Building Material Company Location: Pune Department: Accounts & Finance Reports To:- Director Job Summary Mahaveer Building Material Company is looking for a detail-oriented and responsible Account Executive to manage day-to-day accounting operations, invoicing, E-Way Bill generation, GST compliance, and financial record maintenance. The ideal candidate should have hands-on experience with Tally ERP/Prime, MS Excel, and statutory compliance. Key Responsibilities Record daily accounting transactions in Tally ERP/Prime. Prepare and process sales and purchase invoices accurately. Generate and manage E-Way Bills as per GST regulations. Handle customer billing and ensure timely invoicing. Manage accounts payable and accounts receivable. Perform bank reconciliations and maintain cash and bank records. Prepare GST returns, TDS calculations, and assist in statutory compliance. Reconcile GST, vendor, customer, and ledger accounts. Maintain proper documentation of invoices, delivery challans, E-Way Bills, and financial records. Coordinate with the sales, dispatch, and logistics teams for smooth billing and dispatch processes. Prepare MIS reports and assist in monthly and annual account closing. Coordinate with auditors, banks, and tax consultants whenever required. Required Qualifications Bachelor's degree in Commerce (B.Com), M.Com, or equivalent. 2–5 years of accounting experience, preferably in the building materials, trading, or manufacturing industry. Strong knowledge of GST, E-Way Bill generation, invoicing, TDS, and accounting principles . Proficiency in Tally ERP/Prime and Microsoft Excel. Good analytical, communication, and organizational skills. Preferred Skills Hands-on experience in customer billing and invoicing. Knowledge of inventory accounting and ERP systems. Ability to work accurately under deadlines. Strong attention to detail and problem-solving skills. Salary Salary will be based on experience, qualifications, and interview performance. Benefits Competitive salary package Career growth opportunities Supportive work environment Work Schedule: Full-time Location: Office-based, Pune