Denovotech is looking for a detail-oriented and responsible Accountant to manage day-to-day accounting and financial operations. The ideal candidate should have experience in bookkeeping, GST, TDS, invoicing, vendor/customer payments, bank reconciliation, and financial documentation.
The candidate will work closely with the management, project, procurement, and operations teams to ensure accurate and timely accounting records.
Accountant – Job Description
Company: Denovotech
Job Type: Full-time
Location: Pune / Mumbai
Experience: 2–5 years
Job Summary
Denovotech is looking for a detail-oriented and responsible Accountant to manage day-to-day accounting and financial operations. The ideal candidate should have experience in bookkeeping, GST, TDS, invoicing, vendor/customer payments, bank reconciliation, and financial documentation.
The candidate will work closely with the management, project, procurement, and operations teams to ensure accurate and timely accounting records.
Key Responsibilities
- Manage day-to-day accounting and bookkeeping activities.
- Prepare and maintain sales invoices, purchase invoices, credit/debit notes and payment records.
- Handle accounts payable and accounts receivable.
- Maintain customer and vendor ledgers and perform regular reconciliation.
- Perform bank reconciliation and monitor company transactions.
- Prepare and file GST returns and ensure GST compliance.
- Handle TDS calculations, deductions and returns.
- Maintain proper records of expenses, bills, receipts and supporting documents.
- Track project-wise expenses, purchases and payments.
- Coordinate with vendors regarding invoices, payments and outstanding balances.
- Follow up with customers for outstanding payments and maintain receivable reports.
- Assist management with MIS reports, cash-flow statements and financial summaries.
- Support monthly, quarterly and annual closing activities.
- Coordinate with auditors, tax consultants and other external professionals when required.
- Ensure proper documentation and compliance with applicable accounting and taxation requirements.
- Maintain confidentiality and accuracy of financial information.
Required Skills
- Good knowledge of Accounting principles and bookkeeping.
- Working knowledge of GST, TDS and Indian taxation.
- Experience with Tally Prime / Tally ERP.
- Good knowledge of MS Excel.
- Knowledge of accounts payable, receivable and bank reconciliation.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines.
Qualification
- B.Com / M.Com / CA Inter / equivalent qualification.
- 1–3 years of relevant accounting experience preferred.
Preferred Experience
Experience in engineering, automation, electrical, construction, system integration, project-based companies or SMEs will be an advantage.
Work Location: Hybrid remote in Pune, Maharashtra
