Finance Executive

Piece Of Sky Llp (Brand Name, Proppie); Pune District; On-site; INR 500,000 - 800,000; Full time

Job summary

Piece Of Sky Llp (Brand Name, Proppie) is seeking a detail-oriented Finance & Accounts professional to manage day-to-day accounting operations, ensure timely financial reporting and maintain strong financial controls. The role reports to the CFO/Finance Head and involves coordination with internal teams and external auditors.

The ideal candidate will have 2-5 years of experience, a relevant degree (B.Com/M.Com/CA Inter/CA Final), and hands-on knowledge of GST and TDS, along with proficiency in

Qualifications

• 2-5 years of experience in Finance & Accounts, preferably in a corporate environment.
• B.Com / M.Com / CA Inter / CA Final or equivalent qualification preferred.
• Strong knowledge of accounting principles and bookkeeping.
• Practical understanding of GST and TDS.
• Good working knowledge of Zoho Books/Tally / ERP accounting software.
• Strong proficiency in MS Excel / Google Sheets.
• Good reconciliation and analytical skills.
• Strong attention to detail and accuracy.
• Ability to manage multiple financial activities and deadlines.
• Good written and verbal communication skills.
• Ability to coordinate effectively with internal teams, CA firms, auditors, vendors and other external stakeholders.
• High level of integrity and confidentiality.

Responsibilities

• Maintain day-to-day books of accounts and accounting records.
• Record sales, purchases, expenses, receipts, payments and other financial transactions.
• Ensure accurate accounting entries and proper supporting documentation.
• Perform ledger scrutiny and account reconciliations.
• Maintain accounts payable and accounts receivable records.
• Prepare and process payment and receipt documentation.
• Coordinate month-end and year-end accounting activities.
• Assist in maintaining accurate records for all Proppie entities.
• Perform regular bank reconciliations.
• Monitor bank transactions and identify unmatched or unusual entries.
• Reconcile customer, vendor and other subsidiary ledgers.
• Follow up on outstanding reconciliation items.
• Maintain proper supporting documentation for financial transactions.
• Assist in preparation and maintenance of GST-related records.
• Coordinate GST return preparation and filing with the CA/tax consultant.
• Maintain TDS records and support timely TDS compliance.
• Assist with statutory reconciliations and documentation.
• Coordinate with external Chartered Accountants, tax consultants and auditors.
• Maintain proper records and documentation for statutory requirements.
• Prepare periodic financial reports and management information.
• Assist in preparation of monthly MIS.
• Prepare expense …
• Provide financial data and analysis required by management.
• Maintain reporting trackers and ensure timely submission of financial information.
• Assist in budget-versus-actual analysis.

Skills

Accounting principles

Bookkeeping

MS Excel / Google Sheets

GST

TDS

Communication skills

Analytical skills

Multi-tasking

Confidentiality

Stakeholder coordination

Education

B.Com / M.Com / CA Inter / CA Final or equivalent

Tools

Zoho Books

Tally

ERP accounting software

Job description

JOB DESCRIPTION

Location: Pune

Employment Type: Full-Time

Department: Finance & Accounts

About the Role

Proppie is looking for a detail-oriented and responsible Finance & Accounts professional to manage day-to-day accounting operations and support the company's financial reporting, compliance and transaction management.

The role will work closely with the CFO / Finance Head and internal teams to ensure accurate books of accounts, timely financial reporting, proper documentation and effective financial controls across the business.

Key Responsibilities

Accounting & Bookkeeping

• Maintain day-to-day books of accounts and accounting records.
• Record sales, purchases, expenses, receipts, payments and other financial transactions.
• Ensure accurate accounting entries and proper supporting documentation.
• Perform ledger scrutiny and account reconciliations.
• Maintain accounts payable and accounts receivable records.
• Prepare and process payment and receipt documentation.
• Coordinate month-end and year-end accounting activities.
• Assist in maintaining accurate records for all Proppie entities.

Bank & Reconciliations

• Perform regular bank reconciliations.
• Monitor bank transactions and identify unmatched or unusual entries.
• Reconcile customer, vendor and other subsidiary ledgers.
• Follow up on outstanding reconciliation items.
• Maintain proper supporting documentation for financial transactions.

GST, TDS & Statutory Compliance

• Assist in preparation and maintenance of GST‑related records.
• Coordinate GST return preparation and filing with the CA/tax consultant.
• Maintain TDS records and support timely TDS compliance.
• Assist with statutory reconciliations and documentation.
• Coordinate with external Chartered Accountants, tax consultants and auditors.
• Maintain proper records and documentation for statutory requirements.

MIS & Financial Reporting

• Prepare periodic financial reports and management information.
• Assist in preparation of monthly MIS.
• Prepare expense …
• Provide financial data and analysis required by management.
• Maintain reporting trackers and ensure timely submission of financial information.
• Assist in budget-versus-actual analysis.

Ideal Candidate Profile

• 2-5 years of experience in Finance & Accounts, preferably in a corporate environment.
• B.Com / M.Com / CA Inter / CA Final or equivalent qualification preferred.
• Strong knowledge of accounting principles and bookkeeping.
• Practical understanding of GST and TDS.
• Good working knowledge of Zoho Books/Tally / ERP accounting software.
• Strong proficiency in MS Excel / Google Sheets.
• Good reconciliation and analytical skills.
• Strong attention to detail and accuracy.
• Ability to manage multiple financial activities and deadlines.
• Good writtrn and verbal communication skills.
• Ability to coordinate effectively with internal teams, CA firms, auditors, vendors and other external stakeholders.
• High level of integrity and confidentiality.

Experience in any of the following sectors will be an advantage:

• Real Estate
• Financial Services
• Investment / Wealth Management
• Property Management
• Start-ups / Multi-entity businesses

Experience in handling multiple companies / entities will be particularly useful.

Key Competencies

Accounting | Bookkeeping | GST & TDS | Reconciliation | MIS Reporting | Accounts Payable | Accounts Receivable | Excel | Financial Documentation | Audit Coordination |