Accountant

AutomationEdge; Pune District; On-site; INR 400,000 - 600,000; Full time

Job summary

A financial services company in Pune is seeking an experienced Accountant to manage accounting operations and ensure GST and TDS compliance. Responsibilities include maintaining financial records, reconciling accounts, and supporting month-end closing activities. The ideal candidate has over 4 years of experience with strong attention to detail, and hands-on experience with Tally, Zoho, or QuickBooks. Excellent communication and independent work skills are essential.

Qualifications

• 4+ years of experience in accounting.
• Detail-oriented with strong ownership and independent work ability.
• Hands-on experience with accounting software and GST compliance.

Responsibilities

• Maintain Sales Register and issue Sales Invoices.
• Track Debtors Aging and follow up for payments.
• Assist in GSTR-1, GSTR-3B, TDS Returns, and PT.
• Reconcile Input Tax Credit by comparing books with GST Portal.
• Prepare audit-related documentation and assist during audits.

Skills

Accounting Standards

GST compliance

TDS compliance

Tally

Zoho

QuickBooks

SAP

Oracle

MS Excel

Communication Skills

Education

B.Com / M.Com / MBA Finance / CA Inter

Tools

Tally

Zoho

QuickBooks

SAP

Oracle

Job description

Experience: 4+ Years

Qualification: B.Com / M.Com / MBA Finance / CA Inter (Preferred)

Job Overview:

We are looking for an experienced Accountant to manage day‑to‑day accounting operations, GST & TDS compliance, accounts receivable/payable, reconciliations, and month‑end closing. The ideal candidate should have excellent attention to detail, strong ownership, and the ability to work independently in a fast‑paced environment.

Key Responsibilities:

• Maintain the Sales Register and Sales Order Register accurately. - Prepare and issue Sales Invoices timely.
• Track and maintain Debtors Aging and follow up with customers for timely payments.
• Assist in statutory compliances including GSTR-1, GSTR-3B, TDS Returns, and PT.
• Reconcile Input Tax Credit (ITC) between books and the GST Portal.
• Maintain the Fixed Assets Register and compute monthly depreciation.
• Support Month‑end and Year‑end Closing activities, schedules, and reporting.
• Prepare and maintain audit‑related documentation and assist during audits.
• Record and reconcile Credit Card Transactions and Bank Transactions; prepare Bank Reconciliation Statements.
• Verify and process Vendor Invoices, Travel Expense Claims, and Reimbursement Reports.
• Compute and record Sales Commission as per company policy.
• Prepare and maintain Prepaid Expense and Provision Statements.
• Assist the finance team with month‑end and year‑end close processes.

Skills & Competencies:

• Strong knowledge of Accounting Standards, GST & TDS compliance.
• Hands‑on experience with Tally / Zoho / QuickBooks / SAP / Oracle.
• Proficiency in MS Excel (Pivot Tables, VLOOKUP, Reconciliation).
• Good communication, coordination, and follow‑up skills.
• Ability to work independently with strong ownership and accountability.

Preferred Industry:

• Experience in IT / Software / Professional Services is an added advantage.

Contact Person: Vinita Rahalkar

Email: [e-mail]

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