Job Location: Pune
Experience: 4+ Years
Qualification: B.Com / M.Com / MBA Finance / CA Inter (Preferred)
Job Overview:
We are looking for an experienced Accountant to manage day-to-day accounting operations, GST & TDS compliance, accounts receivable/payable, reconciliations, and month-end closing. The ideal candidate should have excellent attention to detail, strong ownership, and the ability to work independently in a fast-paced environment.
Key Responsibilities:
Maintain the Sales Register and Sales Order Register accurately.- Prepare and issue Sales Invoices timely.
Track and maintain Debtors Aging and follow up with customers for timely payments.
Assist in statutory compliances including GSTR-1, GSTR-3B, TDS Returns, and PT.
Reconcile Input Tax Credit (ITC) between books and the GST Portal.
Maintain the Fixed Assets Register and compute monthly depreciation.
Support Month-end and Year-end Closing activities, schedules, and reporting.
Prepare and maintain audit-related documentation and assist during audits.
Record and reconcile Credit Card Transactions and Bank Transactions; prepare Bank Reconciliation Statements.
Verify and process Vendor Invoices, Travel Expense Claims, and Reimbursement Reports.
Compute and record Sales Commission as per company policy.
Prepare and maintain Prepaid Expense and Provision Statements.
Assist the finance team with month-end and year-end close processes.
Skills & Competencies: -
Strong knowledge of Accounting Standards, GST & TDS compliance.
Hands-on experience with Tally / Zoho / QuickBooks / SAP / Oracle.
Proficiency in MS Excel (Pivot Tables, VLOOKUP, Reconciliation).
Good communication, coordination, and follow-up skills.
Ability to work independently with strong ownership and accountability.
Preferred Industry:
Experience in IT / Software / Professional Services is an added advantage
Contact Person: Vinita Rahalkar
Email: [email protected]
Years Of Experience *
4 Years
4 Years +
