Accountant

HypTechie; Pune District; On-site; INR 550,000 - 850,000; Full time

Job summary

HypTechie in Pune invites an experienced Accountant to support monthly financial statements, statutory compliance, and audit readiness in a fast-paced environment.

You will manage bank, supplier, and customer ledgers, handle payroll through KEKA, and oversee AP/AR, vendor master data, and SoW/MSA reviews.

Requirements include 3+ years in core accounting, knowledge of GST and TDS, and proficiency with Excel and ERP tools like Tally or Zoho.

Qualifications

• Bachelor's or Master's degree in Commerce, Finance, or Accounting.
• 3+ years of core accounting experience.
• Payroll platform KEKA experience preferred.
• Experience with GST and TDS compliance.
• ERP/Accounting software proficiency (Tally, Zoho).

Responsibilities

• Assist in preparing timely monthly financial statements and reports.
• Ensure accurate recording, filing, and reporting of all financial transactions in compliance with statutory regulations.
• Manage and update data on customer/client portals.
• Handle employee claims processing and reimbursements.
• Perform reconciliation of bank accounts, supplier accounts, and customer ledgers.
• Maintain and verify Accounts Payable and Accounts Receivable records.
• Process payroll through KEKA or similar platforms.

Skills

GST & TDS

Reconciliation

Payroll

Excel & ERP

Stakeholder coordination

ERP systems

Education

Bachelor's or Master's in Commerce/Finance/Accounting

Tools

Tally

Zoho

Accounting software

Job description

We are seeking a dedicated and detail-oriented Accountant to join our finance team. The ideal candidate will have hands-on experience in core accounting functions, statutory compliance, reconciliation, payroll processing, and vendor management. This role demands a high level of accuracy, integrity, and efficiency in handling financial operations in a fast-paced environment.

Key Responsibilities

• Assist in preparing timely monthly financial statements and reports
• Ensure accurate recording, filing, and reporting of all financial transactions in compliance with statutory regulations
• Manage and update data on customer/client portals
• Handle employee claims processing and reimbursements
• Perform reconciliation of bank accounts, supplier accounts, and customer ledgers
• Maintain and verify Accounts Payable and Accounts Receivable records
• Process payroll through KEKA or similar platforms
• Analyze financial flows and transactions to identify risks and ensure controls
• Review client accounts periodically to support strategic decision-making
• Review and manage Statement of Work (SoW) and Master Service Agreements (MSA)
• Implement systems and processes for statutory book maintenance and audit readiness
• Ensure accurate GST and TDS filings monthly, quarterly, and annual returns
• Handle daily sales, purchase, transportation, and expense accounting
• Manage vendor accounts and oversee weekly payment processing
• Coordinate with auditors for stock audits and other financial reviews
• Verify vendor invoices and expense claims in line with GST and taxation norms
• Maintain vendor master data and ensure smooth AP closures and reconciliations
• Process corporate card transactions and ensure accurate posting of payments
• Oversee employee conveyance, expense verification, and approvals

Desired Skills & Competencies

• Strong knowledge of Indian accounting standards, GST, and TDS regulations
• Proficient in account reconciliation, reporting, and statutory compliance
• Experience in payroll processing and employee claim management
• Excellent knowledge of MS Excel and accounting software
• Attention to detail and ability to manage multiple priorities
• Good communication skills and stakeholder coordination ability
• Exposure to ERP systems or accounting platforms like Tally, Zoho, or similar

Qualifications

• Bachelors or Masters degree in Commerce, Finance, or Accounting
• 3+ years of relevant work experience in core accounting functions
• Prior experience with payroll platforms like KEKA preferred
• Experience in corporate compliance and audit handling is a plus

Join us if you are passionate about finance, compliance, and making a tangible impact in a dynamic work environment.

Job Type

Full Time

Job Location

Magarpatta Pune