Accountant

S G Controls; Pune District; On-site; INR 400,000 - 650,000; Full time

Job summary

S G Controls in MIDC Phase III, Chakan, Pune, seeks an Accountant with 4+ years of hands-on experience to own financial operations and day-to-day accounting tasks.

Responsibilities include end-to-end accounting, petty cash, logistics coordination, and timely reporting. Proficiency in Tally and MS Excel, plus GST/TDS knowledge, are essential.

Qualifications

• 4+ years of end-to-end accounting experience.
• Experience with transport/logistics coordination.
• Proficiency in Tally and MS Excel.
• GST/VAT, TDS tax knowledge and filing basics.
• Strong communication and organizational skills.

Responsibilities

• Full-Cycle Accounting & Tally Operations: Manage AP/AR/GL and close processes.
• Communication & Follow-ups: Email communications with vendors, clients, and internal teams.
• Transport & Material Management: Coordinate logistics for material dispatch and receipt.
• Petty Cash Management: Maintain petty cash and daily cash reconciliations.
• Financial Reporting & Taxation: Prepare balance sheets, income statements, GST/TDS filings.
• Audit Support: Act as primary contact for audits.

Skills

Attention to detail

Organizational skills

Numerical aptitude

Proactive follow-ups

Email communication

Education

Bachelor's degree in Accounting, Finance, Commerce, or related field

Tools

Tally

MS Excel

Job description

Job Title: Accountant

Industry: Electrical Control Panels (MCC, PCC, PLC, VFD, etc.)

Location: MIDC Phase III, Chakan Industrial Area, Pune, Maharashtra

Job Type: Full-Time

Department: Accounts Department

Reports To: Head of Management

Salary: As per experience and interview

Job Summary:

We are seeking a detail-driven and experienced Accountant with 4+ years of hands-on experience to take full ownership of our financial operations and day-to-day administrative accounting tasks. In this role, you will be responsible for end-to-end accounting functions, transport and logistics material coordination, petty cash management, and maintaining seamless internal and external communication.

Key Responsibilities:

• Full-Cycle Accounting & Tally Operations: Manage accounts payable (AP), accounts receivable (AR), general ledger, bank reconciliations, and month-end/year-end close processes with strong, hands-on expertise in Tally software.
• Communication & Follow-ups: Handle professional email communications and maintain strong follow-ups with vendors, clients, and internal teams regarding payments, invoicing, and pending receivables/payables.
• Transport & Material Management: Coordinate and handle all logistics and transport arrangements required for material dispatch and receipt, ensuring proper documentation and tracking.
• Petty Cash Management: Maintain and manage petty cash funds, record day-to-day cash transactions accurately, and perform regular cash reconciliations.
• Financial Reporting & Taxation: Prepare accurate balance sheets, income statements, and ensure compliance with statutory tax filings (GST/VAT, TDS, etc.).
• Audit Support: Act as the primary point of contact for audits, managing documentation and resolving discrepancies.

Required Qualifications & Skills:

• Experience: Minimum 4 years of proven work experience handling end-to-end accounting functions, petty cash, and transport/logistics coordination.
• Software Expertise: Strong and advanced knowledge of Tally and proficiency in MS Excel.
• Soft Skills: Excellent email communication skills and a proactive approach to strong follow-ups.
• Education: Bachelor's degree in Accounting, Finance, Commerce, or a related field.
• Analytical Skills: Strong attention to detail, organizational skills, and numerical aptitude.