Account and finance

Intellectual Capital HR Consulting Pvt. Ltd.; Pune District; On-site; INR 279,000 - 502,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. in Pune seeks an Accountant to maintain Tally and QuickBooks, perform monthly closings, and support audits and tax filings. The role includes general accounting duties, ledger entries, reconciliations, and timely bank payments.

The candidate should have strong interpersonal skills, MS Office proficiency, and a detail-oriented work ethic to meet project timelines and collaborate effectively with the team.

Qualifications

• Excellent interpersonal and communication skills.
• Proficient in MS Office suite.
• Strong work ethic and ability to meet timelines.
• Strong team player with high attention to detail.

Responsibilities

• Maintain Tally and QuickBooks.
• Perform monthly closing.
• Reconcile cash and security positions to ensure accuracy of financial records.
• Assist with annual audits and support tax filings.
• Support general accounting work including daily reconciliations and controls.
• Prepare and oversee general ledger entries and account reconciliations.
• Ensure timely bank payments.
• Prepare GST and TDS monthly statements and manage statutory liabilities.
• Provide support for internal and external audits.

Skills

Interpersonal skills

MS Office proficiency

Team player

Attention to detail

Tools

Tally

QuickBooks

Job description

Role & responsibilities

Job responsibilities:

• 1. Maintain Tally and Quickbooks
• 2. Monthly closing
• 3.Perform cash and security position reconciliations to ensure the accuracy and integrity of financial records.
• 4. Assist with annual audits by providing documentation and supporting information, and support the tax team in preparing tax filings
• 5. Responsible for general accounting work along with maintaining daily reconcillaitions and controls.
• 7. Prepares/ oversees general ledger entries and account reconciliations.
• 8. Ensure timely bank payments.
• 9. Preparing GST and TDS Monthly statements and maintaining statutory liabilities
• 10. Provide support for internal and external auditing services.

Skills required:

• 1. Possess excellent interpersonal and communication skills.
• 2. Well- versed in the MS Office suite.
• 3. A strong work ethic and willingness to work as needed to accomplish projects on timelines
• 4 A strong team player, organized, and possess high attention to detail.