Accountant ( Pune)

Naukripay group; Maharashtra; On-site; INR 379,000 - 513,000; Full time

Job summary

Naukripay Group in Maharashtra, India is seeking an experienced Accountant to manage day‑to‑day accounting, maintain records, and support financial reporting and compliance.

The role requires 1–5 years of experience, proficiency in Tally and MS Excel, GST/TDS knowledge, and strong attention to detail to ensure accurate financial entries and timely closing.

Qualifications

• Bachelor's degree in Commerce, Accounting, or Finance preferred.
• 1–5 years of relevant accounting experience.
• Knowledge of Tally, MS Excel, and accounting software.
• Good understanding of GST, TDS, and basic taxation.

Responsibilities

• Maintain daily books of accounts and financial records.
• Record sales, purchases, receipts, payments, and journal entries.
• Prepare invoices, vouchers, and expense reports.
• Handle accounts payable and accounts receivable.
• Perform bank and ledger reconciliations.
• Prepare monthly, quarterly, and annual financial reports.
• Assist with GST, TDS, and other statutory compliance.
• Monitor expenses and maintain proper documentation.
• Manage petty cash and verify supporting documents.
• Assist in audit activities and provide required financial information.
• Track outstanding payments and coordinate with clients/vendors.
• Ensure accurate and timely accounting entries.
• Maintain confidentiality of financial information.

Skills

Accounting & Bookkeeping

Tally ERP / Tally Prime

MS Excel

GST & TDS

Bank Reconciliation

Accounts Payable & Receivable

Financial Reporting

Ledger Management

Data Entry & Documentation

Education

Bachelor's degree in Commerce / Accounting / Finance

Tools

Tally ERP / Tally Prime

Job description

Accountant – Job Description

Mail:- [e-mail]

Job Title: Accountant

Department: Finance & Accounts

Employment Type: Full-Time

Job Summary

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain accurate financial records, and support financial reporting and compliance requirements.

Key Responsibilities

• Maintain daily books of accounts and financial records.
• Record sales, purchases, receipts, payments, and journal entries.
• Prepare invoices, vouchers, and expense reports.
• Handle accounts payable and accounts receivable.
• Perform bank and ledger reconciliations.
• Prepare monthly, quarterly, and annual financial reports.
• Assist with GST, TDS, and other statutory compliance.
• Monitor expenses and maintain proper documentation.
• Manage petty cash and verify supporting documents.
• Assist in audit activities and provide required financial information.
• Track outstanding payments and coordinate with clients/vendors.
• Ensure accurate and timely accounting entries.
• Maintain confidentiality of financial information.

Requirements

• Bachelor's degree in Commerce, Accounting, or Finance preferred.
• 1–5 years of relevant accounting experience.
• Knowledge of Tally, MS Excel, and accounting software.
• Good understanding of GST, TDS, and basic taxation.
• Strong analytical and numerical skills.
• Good attention to detail and accuracy.
• Good communication and organizational skills.

Key Skills

• Accounting & Bookkeeping
• Tally ERP / Tally Prime
• MS Excel
• GST & TDS
• Bank Reconciliation
• Accounts Payable & Receivable
• Financial Reporting
• Ledger Management
• Data Entry & Documentation

Salary

₹40,000 per month + benefits, depending on experience, skills, and company policy.