Executive Accounts & Finance

Hirefor; Pune District; On-site; INR 450,000 - 650,000; Full time

Job summary

Hirefor in India seeks a detail-oriented accounting professional to manage daily operations, ensure statutory compliance, and deliver accurate financial reports that support strategic decision-making.

The ideal candidate has 3+ years in Accounts & Finance, a B.Com/M.Com or MBA (Finance), strong GST/TDS knowledge, and hands-on experience with Zoho Books or other accounting software. Proficiency in MS Excel and keen attention to detail are essential.

Qualifications

• GST, TDS, PF, PT statutory compliance knowledge.
• Payroll processing and salary computations.
• Hands-on experience with Zoho Books or any accounting software.
• Strong MS Excel skills and attention to detail.

Responsibilities

• Preparation and filing support for Sales GSTR-1 and Purchase GSTR-3B reports.
• Preparation of TDS reports and compliance tracking.
• Preparation of Contractor Payment Sheets and payment coordination.
• Handling Provident Fund (PF) and Professional Tax (PT) payments.
• Processing Advance Tax payments as per statutory requirements.
• Preparation of Salary Sheets and processing salary payments.
• Maintaining accurate accounting entries in Zoho Books.
• Preparation of Financial Statements and expense reports.
• Managing salary for employees and related activities.
• Preparing and maintaining the Day Book and daily transaction records.

Skills

GST knowledge

TDS knowledge

Payroll processing

Excel skills

Attention to detail

Communication skills

Education

B.Com/M.Com or MBA (Finance)

Tools

Zoho Books

Accounting software (e.g., Tally)

Job description

We are seeking a detail-oriented and proactive professional to manage daily accounting operations, ensure statutory compliance, and deliver accurate financial reports that support strategic decision-making.

Role & responsibilities

• Preparation and filing support for Sales GSTR-1 and Purchase GSTR-3B reports
• Preparation of TDS reports and compliance tracking
• Preparation of Contractor Payment Sheets and payment coordination
• Handling Provident Fund (PF) and Professional Tax (PT) payments
• Processing Advance Tax payments as per statutory requirements
• Preparation of Salary Sheets and processing salary payments
• Maintaining accurate accounting entries in Zoho Books
• Preparation of Financial Statements and expense reports
• Managing salary for employees and related activities
• Preparing and maintaining the Day Book and daily transaction records

Preferred candidate profile

We are looking for a B.Com/M.Com or MBA (Finance) graduate with 3+ years of experience in Accounts & Finance. The ideal candidate should have good knowledge of GST, TDS, PF, PT, payroll processing, statutory compliances, and accounting principles. Hands-on experience with Zoho Books (preferred) or any accounting software, along with good MS Excel skills, is essential. The candidate should be detail-oriented, organized, capable of managing multiple tasks, and possess good communication skills.