Accounts Executive

Jain International Trade Organisation - India; Pune District; On-site; INR 250,000 - 350,000; Full time

Job summary

Jain International Trade Organisation - India in Pune is seeking a detail-oriented Accountant to manage day-to-day accounting operations. Responsibilities include handling daily entries, maintaining financial records, preparing tax documentation, and coordinating audits.

The ideal candidate should possess strong knowledge of accounting principles, GST, and TDS. This is an entry-level position offering onsite work in a dynamic environment.

Qualifications

• Detail-oriented and responsible.
• Strong knowledge of accounting principles, GST, TDS, and billing processes.

Responsibilities

• Handle daily accounting entries and bookkeeping.
• Maintain purchase, sales, payment, and receipt records.
• Prepare GST, TDS, and other tax-related documentation.
• Manage invoices, vendor payments, and client receipts.
• Reconcile bank statements and maintain cash flow records.
• Coordinate with CA for audits and compliance work.
• Maintain project-wise accounts and reports.
• Handle payroll and employee reimbursement records.
• Ensure timely documentation and financial accuracy.
• Prepare MIS reports and monthly financial statements.

Skills

Knowledge of accounting principles

GST

TDS

Billing processes

Job description

Platinum Groups • Pune • Posted about 19 hours ago • Updated about 19 hours ago

Job Type: FullTimePermanent

Location: Pune

Work Mode: Onsite

Experience: EntryLevel

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, financial records, banking activities, taxation, and coordination related to real estate transactions. The candidate should have strong knowledge of accounting principles, GST, TDS, and billing processes.

Responsibilities

• Handle daily accounting entries and bookkeeping
• Maintain purchase, sales, payment, and receipt records
• Prepare GST, TDS, and other tax-related documentation
• Manage invoices, vendor payments, and client receipts
• Reconcile bank statements and maintain cash flow records
• Coordinate with CA for audits and compliance work
• Maintain project-wise accounts and reports
• Handle payroll and employee reimbursement records
• Ensure timely documentation and financial accuracy
• Prepare MIS reports and monthly financial statements