Accounts Executive- ABK team

P G BHAGWAT LLP

Maharashtra

On-site

INR 350,000 - 500,000

Full time

14 days+
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Job summary

A financial services firm in Pune is seeking an Accounts Executive with 2-3 years of experience in accounting. Responsibilities include day-to-day accounting entries, managing accounts payable and receivable, conducting bank reconciliations, and ensuring compliance with GST and TDS regulations. The ideal candidate should have a B.Com/M.Com or semi-qualified CA qualification and proficiency in Tally and MS Excel. Immediate joiners preferred, with competitive compensation offered.

Qualifications

  • 2–3 years of experience in accounting.
  • Qualified in B.Com / M.Com or CA Inter.
  • Must be proficient in accounting software.

Responsibilities

  • Manage day-to-day accounting entries and Ledger maintenance.
  • Handle accounts payable and receivable.
  • Conduct bank and vendor reconciliations.
  • Ensure compliance with GST and TDS regulations.
  • Perform invoice processing and payment follow-ups.
  • Provide MIS reporting and audit support.

Skills

Knowledge of accounting principles
Tally/ERP experience
Basic GST & TDS knowledge
MS Excel proficiency
Good communication skills
Attention to detail

Education

B.Com / M.Com / Semi-qualified CA (CA Inter / CA Dropout)

Tools

Tally
MS Excel

Job description

Job Role And Responsibilities

Job Title: Accounts Executive

Location: Viman Nagar, Pune

Experience: 2–3 Years

Qualification: B.Com / M.Com / Semi-qualified CA (CA Inter / CA Dropout)

Key Responsibilities
  • Day-to-day accounting entries and ledger maintenance
  • Accounts payable & receivable management
  • Bank and vendor reconciliations
  • GST & TDS support and compliance
  • Invoice processing and payment follow-ups
  • MIS reporting, documentation, and audit support
  • Assist in audit fieldwork as per senior instructions
  • Perform basic audit procedures and verify financial records
  • Prepare and organize audit documentation
  • Cross-verify financial data and supporting documents
  • Report findings to supervisors and follow up on feedback
  • Ensure compliance with firm policies and procedures
  • Highlight critical issues to reporting manager/partner
  • Support knowledge sharing, seminars, and training when required
Skills Required
  • Knowledge of accounting principles
  • Experience in Tally/ERP
  • Basic GST & TDS knowledge
  • MS Excel proficiency
  • Good communication and attention to detail
Preferred

Immediate joiner or short notice period.

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