Accountant

PGP Finance; Pune District; On-site; INR 450,000 - 700,000; Full time

Job summary

PGP Finance in Pune is seeking an Accountant to manage day-to-day accounting operations and ensure accurate financial records.

You will handle GST filing, payroll, bank reconciliations, accounts payable/receivable, and maintain invoices and supporting documents, with close collaboration with management.

Qualifications

• Bachelor's degree in Commerce, Accounting, or Finance is required.
• 3–5 years of relevant accounting experience.
• Strong knowledge of GST, TDS, payroll, bank reconciliation, and bookkeeping.
• Proficiency in MS Excel and accounting software.
• High attention to detail and numeracy with good communication and organization.

Responsibilities

• Manage daily accounting transactions and bookkeeping.
• GST preparation and filing and ensure timely compliance.
• Perform bank reconciliation and resolve discrepancies.
• Manage payroll processing and related accounting entries.
• Maintain and organize bills, invoices, receipts, and supporting documents.
• Track and manage company expenses and expense reports.
• Record purchase, sales, payment, and receipt transactions accurately.
• Monitor outstanding payments and assist with accounts payable/receivable.
• Maintain proper documentation for audits and financial reporting.
• Coordinate with management, vendors, and other departments for accounting-related requirements.

Skills

Attention to detail

Organizational skills

Communication

Education

Bachelor's degree in Commerce, Accounting, or Finance

Tools

MS Excel

Accounting software

Job description

Accountant

Location: Pune
Experience: 3-5 Years
Employment Type: Full-Time

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations and ensure accurate financial records.

Key Responsibilities

• Manage daily accounting transactions and bookkeeping.


• Handle GST preparation and filing and ensure timely compliance.


• Perform bank reconciliation and resolve discrepancies.


• Manage payroll processing and related accounting entries.


• Maintain and organize bills, invoices, receipts, and supporting documents.


• Track and manage company expenses and expense reports.


• Record purchase, sales, payment, and receipt transactions accurately.


• Monitor outstanding payments and assist with accounts payable/receivable.


• Maintain proper documentation for audits and financial reporting.


• Coordinate with management, vendors, and other departments for accounting-related requirements.

Requirements

• Bachelor's degree in Commerce, Accounting, or Finance.


• 35 years of relevant accounting experience.


• Good knowledge of GST, TDS, payroll, bank reconciliation, and bookkeeping.


• Proficiency in MS Excel and accounting software.


• Strong attention to detail and numerical accuracy.


• Good communication and organizational skills.

If you are someone who enjoys keeping accounts accurate, organized, and up to date, we'd love to hear from you!