Accountant

Corishta Ltd.

Pune District

In loco

INR 400.000 - 700.000

Tempo pieno

13 giorni fa

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Descrizione del lavoro

Corishta Ltd. is seeking an Accountant to maintain books, perform reconciliations, support monthly close, and prepare statutory returns under the finance lead.

The role emphasizes careful, repeatable work to a high standard and knowledge of Indian accounting practices. The position will be based in Pune or Mumbai, Maharashtra, with responsibilities spanning day-to-day entries, reconciliations, tax filings, and payroll-related support.

Competenze

  • 3+ years of accounting experience in a professional setting.
  • Working knowledge of Indian accounting standards and GST compliance.
  • Strong Excel skills and ability to manipulate data.
  • Ability to explain reconciliation results clearly to stakeholders.
  • Experience with payroll processing.
  • Experience in a startup or distributed organisation environment.

Mansioni

  • Maintain day-to-day accounting records accurately.
  • Complete bank, vendor and receivable reconciliations on schedule.
  • Support monthly close and prepare supporting schedules.
  • Process vendor invoices and payments with proper approvals.
  • Prepare inputs for GST and other statutory filings.
  • Maintain fixed asset records and supporting documentation.
  • Assist during audits with records and reconciliations.

Conoscenze

3+ years accounting experience
Indian accounting standards & GST
Strong Excel skills
Explain reconciliations clearly
Payroll processing
Startup/distributed organisation

Strumenti

Tally
QuickBooks

Descrizione del lavoro

As Accountant you keep the books accurate. You will maintain the accounting records, complete the reconciliations, support the monthly close, and prepare the statutory returns with the finance lead. Much of the role is careful, repeatable work done to a high standard.

Responsibilities
  • Maintain the day-to-day accounting records accurately
  • Complete bank, vendor and receivable reconciliations on schedule
  • Support the monthly close and prepare the supporting schedules
  • Process vendor invoices and payments with the proper approvals
  • Prepare the inputs for GST and other statutory filings
  • Maintain fixed asset records and the supporting documentation
  • Support the audit with records and reconciliations
Requirements
  • Three or more years of accounting experience
  • Working knowledge of Indian accounting standards and statutory requirements
  • Hands-on experience with Tally, QuickBooks or a comparable accounting package
  • Strong Excel skills
  • Careful, methodical work and the ability to explain a reconciliation clearly
  • Experience in a startup or a distributed organisation
  • Experience with commission or partner payout calculations
  • Exposure to payroll processing
Preferred Skills
  • Accounting
  • Reconciliation
  • Tally
  • GST and statutory filing
  • MS Excel
  • Documentation
  • Payroll support
  • Fixed asset management
  • Audit assistance
Compensation

This is a full-time salaried position. Salary for this role is confirmed individually during the hiring process and is based on experience; no fixed figure is advertised at this stage.

Work Location
  • Pune, Maharashtra
  • Mumbai, Maharashtra
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