Accounts Officer

Plus91 Technologies Pvt Ltd

Maharashtra

On-site

INR 1,000,000 - 1,200,000

Full time

9 days ago

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Benefits offered by this job

Flexible schedule
Health insurance
Paid time off
Provident Fund

Job summary

Plus91 Technologies Pvt Ltd in Pune seeks an Accounts Officer to manage day-to-day accounting, vendor management, payroll, and GST accounting. The role requires strong financial principles and excellent organization to ensure accurate, timely transactions.

You will maintain records, coordinate payments, and ensure compliance with statutory requirements. This is a full-time, in-person position with a focus on accuracy and reliability.

Qualifications

  • Experience in day-to-day accounting, vendor management, payroll, and GST.
  • Strong knowledge of GST accounting and statutory compliance.
  • Proficient in Tally and Excel for reporting and reconciliation.

Responsibilities

  • Handle day-to-day accounting activities and maintain financial records.
  • Manage vendor accounts, verify invoices, reconcile, and ensure timely payments.
  • Oversee end-to-end payment processing with internal controls.
  • Process monthly payroll with statutory deductions and timely disbursement.
  • Maintain GST records and file returns on time.

Skills

Accounting principles
Communication skills

Education

Postgraduate / Graduate
Bachelor's

Tools

Tally
Excel

Job description

Job Description:

We are looking for a detail-oriented and reliable Accounts Officer to manage day-to-day accounting operations, including vendor management, payment processing, payroll handling, and GST accounting. The ideal candidate will have a strong grasp of financial principles, excellent organizational skills, and the ability to ensure accurate and timely financial transactions. This role is essential in maintaining the financial health of the organization and ensuring compliance with statutory requirements.

Key Responsibilities:
  • You will handle day-to-day accounting activities, ensuring accurate recording and maintenance of financial transactions.
  • You will manage vendor accounts, including invoice verification, reconciliation, and timely payments.
  • You will oversee end-to-end payment processing while ensuring compliance with internal controls and approval workflows.
  • You will process monthly payroll accurately, including statutory deductions and timely disbursements.
  • You will maintain accurate GST records and ensure timely filing of returns in compliance with regulatory requirements.
Candidate Profile:
Required Skills:
  • Possess strong proficiency in accounting principles, practices, and terminology, with the ability to apply them accurately in day-to-day financial operations.
Desired Skills:
  • Proficient in using Tally and Excel for efficient accounting, data analysis, and reporting.
  • Possess excellent communication skills, with the ability to effectively collaborate with team members and interact with clients or vendors professionally.
Work Experience:
  • Minimum 12 Years
Educational Background:
  • Postgraduate / Graduate

Job Type: Full-time

Pay: ₹1,000,000.00 - ₹1,200,000.00 per year

Benefits:
  • Flexible schedule
  • Health insurance
  • Paid time off
  • Provident Fund

Ability to commute/relocate:

  • Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

  • What is your current CTC in Lakhs per annum?
  • What is your expected CTC in Lakhs per annum?
  • What is your notice period? Answer in the number of days.

Education:

  • Bachelor's (Required)

Work Location: In person

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