Accountant Tally and Accounts Executive

RK Enterprises; Pune District; On-site; INR 300,000 - 460,000; Full time

Job summary

RK Enterprises in Pune is seeking an Accountant to join our growing team. You will handle day-to-day accounting, invoicing, bank reconciliations, GST data, and monthly financial reporting, ensuring accuracy and timely delivery.

You will work with Tally ERP/Prime, MS Excel, and MS Office, maintaining ledgers, vendor and customer records, stock invoices, and dispatch documentation, while coordinating with internal teams.

Qualifications

• Proficient in day-to-day accounting, invoicing, and MIS reporting.
• Experience with Tally ERP/Prime; GST basics understood.
• Proficient in MS Excel and MS Office; strong data entry accuracy.
• Good communication and organizational skills; detail-oriented.

Responsibilities

• Sales and Purchase Entry in Tally
• Invoice and Bills Entry
• Accounts Receivable and Accounts Payable Management
• Bank Reconciliation and Account Verification
• GST-related data preparation and record maintenance
• Monthly MIS and Financial Reporting
• Maintaining Vendor and Customer Ledgers
• Stock and Inventory Record Coordination
• Shipment Dispatch Documentation and Outward Material Entries
• Coordination with Internal Teams for Accounting and Dispatch Activities
• Maintaining Accurate Accounting Records and Supporting Document

Skills

Tally ERP

GST basics

MS Excel

MS Office

Attention to detail

Communication skills

Organizational skills

Education

B.Com / M.Com

Tally Certification

Job description

Role & responsibilities

We are looking for a sincere, detail-oriented, and motivated Accountant to join our growing team. The candidate will be responsible for day-to-day accounting activities, invoice processing, bank reconciliation, inventory-related documentation, and supporting monthly financial reporting.

Key Responsibilities

• Sales and Purchase Entry in Tally
• Invoice and Bills Entry
• Accounts Receivable and Accounts Payable Management
• Bank Reconciliation and Account Verification
• GST-related data preparation and record maintenance
• Monthly MIS and Financial Reporting
• Maintaining Vendor and Customer Ledgers
• Stock and Inventory Record Coordination
• Shipment Dispatch Documentation and Outward Material Entries
• Coordination with Internal Teams for Accounting and Dispatch Activities
• Maintaining Accurate Accounting Records and Supporting Document

Preferred candidate profile

Required Skills

• Good knowledge of Tally ERP/Tally Prime
• Basic understanding of GST and accounting principles
• Knowledge of MS Excel and MS Office
• Attention to detail and accuracy in data entry
• Good communication and organizational skills

Qualification

• B.Com / M.Com / Accounting Background Preferred
• Tally Certification will be an added advantage