Key Responsibilities
- Manage day-to-day accounting, bookkeeping and financial transactions.
- Maintain accurate sales, purchase, expense, receivables and payables records. Handle GST, TDS, invoicing and statutory compliance along with the CA.
- Prepare monthly P&L, balance sheet and MIS reports.
- Monitor accounts receivable, collections and vendor payments.
- Perform bank, ledger and account reconciliations.
- Coordinate with auditors, CA and statutory authorities on monthly basis for GST filling
- Maintain proper documentation and accounting records.
- Support management with financial reports, analysis and cash-flow updates.
- Ensure timely closure of monthly accounts and identify discrepancies.
- Coordinate with internal departments for billing, collections, expenses and financial documentation.
Primary KRA
Accurate Books → Timely Compliance → Receivables & Payables → Reconciliation → MIS → Financial Control
Requirements
- 3+ years of experience in accounting/finance.
- Strong knowledge of GST, TDS, and statutory accounting.
- Hands-on experience with Zoho accounting software and Excel.
- Good understanding of P&L, balance sheet, and reconciliations.
- Strong attention to detail and numerical accuracy.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.
- CA firm, SME or startup experience preferred.
Job Types: Permanent, Full-time
Pay: From ₹400,000.00 per year
Benefits:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Experience:
- Zoho or Tally: 1 year (Preferred)
Language:
Willingness to travel:
Work Location: Hybrid remote in Dhanori, Pune, Maharashtra
