Company Description Pure And Cure Technology (PNC) is a leading provider of premium water treatment components, offering innovative solutions that simplify complex water treatment challenges. PNC partners with globally recognized brands to provide products such as pumps, membranes, chemicals, dosing systems, and more. Known for its exceptional engineering expertise, PNC delivers outstanding outcomes supported by a professional team of engineers and R&D experts. With a strong sales and service network throughout India, the company prioritizes after-sales support, training programs, and customer satisfaction. At PNC, building lasting client relationships through dedicated service and high-quality offerings is at the core of everything we do. Job Location : Wagle Estate, Thane, Maharashtra, India. Roll Description : Accounting: Record and manage all day-to-day financial transactions (sales, purchases, receipts, payments, journal entries) accurately in Tally. Invoicing & Billing: Generate sales invoices, purchase orders, and credit/debit notes using Tally, ensuring compliance with e-invoicing and e-way bill requirements where applicable. GST Compliance: -Prepare and file accurate and timely GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) -Reconcile GST data with accounting records and GSTR-2A/2B data to ensure consistency and claim eligible Input Tax Credit (ITC). -Ensure compliance with all GST laws and stay updated on any changes in tax regulations. Bank Reconciliation: Perform timely and accurate bank reconciliations by matching company accounts with bank statements to identify and resolve discrepancies. Accounts Management: Manage accounts payable and receivable ledgers, track vendor payments, and monitor debtor collections. Financial Reporting: Assist in the preparation of financial reports, such as trial balance, profit & loss statements, and balance sheets. Audits & Documentation: Maintain thorough documentation for all financial transactions and assist with internal/external audits and assessments. Required Skills & Qualifications Education: Bachelor's degree in Commerce/Accounting/Finance (B.Com or equivalent). Software Proficiency: Mandatory: Strong proficiency in Tally ERP 9 / Tally Prime. Working knowledge of MS Office, especially Excel. Experience: At least 1 year of proven experience in an accounting role. Knowledge: Deep understanding of accounting principles and Indian taxation laws (GST, TDS). Attributes: Exceptional attention to detail, strong analytical and problem-solving skills, ability to meet deadlines, and high ethical standards. How to Apply Interested candidates are invited to send their resume and a cover letter to nachiket@purencure.com or Whatsapp the same at +91 98209 69038 with the subject line "Application for Accountant Position". Prior experience of 'On-Portal' invoicing in multi-SKU setup is welcomed.
Company Description Pure And Cure Technology (PNC) is a leading provider of premium water treatment components, offering innovative solutions that simplify complex water treatment challenges. PNC partners with globally recognized brands to provide products such as pumps, membranes, chemicals, dosing systems, and more. Known for its exceptional engineering expertise, PNC delivers outstanding outcomes supported by a professional team of engineers and R&D experts. With a strong sales and service network throughout India, the company prioritizes after-sales support, training programs, and customer satisfaction. At PNC, building lasting client relationships through dedicated service and high-quality offerings is at the core of everything we do. Job Location : Wagle Estate, Thane, Maharashtra, India. Roll Description : Accounting:Record and manage all day-to-day financial transactions (sales, purchases, receipts, payments, journal entries) accurately in Tally. Invoicing & Billing:Generate sales invoices, purchase orders, and credit/debit notes using Tally, ensuring compliance with e-invoicing and e-way bill requirements where applicable. GST Compliance: -Prepare and file accurate and timely GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) -Reconcile GST data with accounting records and GSTR-2A/2B data to ensure consistency and claim eligible Input Tax Credit (ITC). -Ensure compliance with all GST laws and stay updated on any changes in tax regulations. Bank Reconciliation:Perform timely and accurate bank reconciliations by matching company accounts with bank statements to identify and resolve discrepancies. Accounts Management:Manage accounts payable and receivable ledgers, track vendor payments, and monitor debtor collections. Financial Reporting:Assist in the preparation of financial reports, such as trial balance, profit & loss statements, and balance sheets. Audits & Documentation:Maintain thorough documentation for all financial transactions and assist with internal/external audits and assessments. Required Skills & Qualifications Education:Bachelor's degree in Commerce/Accounting/Finance (B.Com or equivalent). Software Proficiency: Mandatory:Strong proficiency inTally ERP 9 / Tally Prime. Working knowledge of MS Office, especially Excel. Experience:At least 1 year of proven experience in an accounting role. Knowledge:Deep understanding of accounting principles and Indian taxation laws (GST, TDS). Attributes:Exceptional attention to detail, strong analytical and problem-solving skills, ability to meet deadlines, and high ethical standards. How to Apply Interested candidates are invited to send their resume and a cover letter to [HIDDEN TEXT] or Whatsapp the same at +91 98209 69038 with the subject line Application for Accountant Position. Prior experience of On-Portal invoicing in multi-SKU setup is welcomed.