Accounts Head

Shashwath Solution; Pune District; In loco; INR 420.000 - 700.000; Tempo pieno

Descrizione del lavoro

Shashwath Solution in Pune, India is seeking an experienced Accountant to manage day-to-day accounting, tax compliance, and system improvements. The role requires coordinating month-end, statutory filings, and audit support, with a focus on accuracy and process enhancement.

You will work with a multilingual team, leveraging strong English/Hindi/Kannada skills, and adapt to evolving accounting standards. The ideal candidate appreciates learning and professional growth.

Competenze

• BCom graduate is required.
• Minimum of 4 years of accounting experience; audit firm exposure preferred.
• Strong command of English, Hindi, and Kannada.
• Experience with statutory compliances (GST, TDS, GST returns).
• Willingness to learn and adapt; ability to work independently.

Mansioni

• Handle month-end and year-end accounting processes.
• Process accounts payable and accounts receivable.
• Maintain cash and bank books.
• Manage general ledger and payroll/payments.
• Ensure statutory compliance and tax reporting.
• Prepare financial reports and coordinate audits.
• Improve accounting systems and document records.
• Coordinate annual audits.

Conoscenze

English proficiency

Hindi proficiency

Kannada proficiency

Statutory compliance knowledge

Taxation knowledge

Audit firm exposure

Formazione

BCom graduate

Strumenti

GST

TDS

GSTR

Descrizione del lavoro

Purpose of Job

1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly


2. To Maintain Tax Compliance of the Company


3. To Improve our Accounting systems


4. To Monitor, Track and Supervise day-to-day account-related activities


5. To Implement systems for collecting, analysing, verifying and reporting information

Eligibility Criteria

1. BCom Graduate


2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm


3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage


4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes


5. Must have a strong desire to learn and the ability to adapt


6. Ability to act competently when necessary

Key Responsibilities

1. Month and end-year process


2. Accounts payable/receivable


3. Cash and Bank Books


4. General ledger


5. Payroll and utilities


6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9


7. TDS, ESI and PF


8. Organized maintenance of accounts


9. Monitor and analyze accounting data and produce financial reports or statements


10. Establish and enforce proper accounting methods, policies and principles


11. Coordinate and complete annual audits


12. Improve systems and procedures and initiate corrective actions


13. Establish and maintain fiscal files and records to document transactions


14. Payment-related activities - Sundry debtors and Sundry Creditors


15. Financial Year closing activities


16. Storage of Documents and maintenance of files.

Mandatory Key Skillspf,esi,debtors,creditors,ledger,general ledger,payroll,statutory compliance,bank book,tax compliance,accountancy,direct tax,accounting system,gstreamer,daily operations,gst,taxation,auditing,finance,tamil*,telugu*,accounts payable*,accounting*,tds*