Full time

Shikshakji.com; Pune District; Presencial; INR 600.000 - 850.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Growth opportunities

Learning and development

Supportive environment

Descripción de la vacante

Shikshakji.com in Pune, Maharashtra is seeking an experienced accounting professional to manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, payroll, banking, and treasury.

The role requires 3–5 years of experience in accounting and finance, with strong knowledge of GST, TDS, Tally ERP and MS Excel. You will support financial reporting, internal controls, and collaborate with auditors and bankers.

Formación

• Bachelor's degree in Commerce (B.Com) or Finance.
• 3–5 years of experience in Accounting and Finance.
• Good knowledge of Tally / ERP and MS Excel.
• Knowledge of GST, TDS and basic taxation.
• Experience in Accounts Payable and Receivable.
• Knowledge of financial reporting and reconciliation.
• Good communication and coordination skills.
• Ability to manage accounting records and financial documentation.

Responsabilidades

• Manage day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, Payroll, Banking, and Treasury.
• Ensure timely compliance of GST, TDS, Income Tax, and other statutory requirements.
• Prepare Monthly MIS, financial reports, cash flow statements, and management reports.
• Monitor receivables, vendor payments, and coordinate with bankers and auditors.
• Oversee inventory accounting, stock reconciliation, logistics accounting, and factory outlet sales records.
• Lead ERP implementation and ensure effective utilization of accounting systems.
• Develop and strengthen internal controls, accounting procedures, and financial processes.
• Supervise and guide the accounts team to ensure accuracy and timely completion of tasks.
• Support office administration, facility management, and 5S activities at the Head Office.
• Maintain financial records and handle special assignments as directed by management.

Conocimientos

Accounts payable

Accounts receivable

General ledger

MS Excel

Tally ERP

GST & TDS knowledge

Educación

Bachelor's degree in Commerce

Herramientas

ERP software

Descripción del empleo

• Manage day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, Payroll, Banking, and Treasury.
• Ensure timely compliance of GST, TDS, Income Tax, and other statutory requirements.
• Prepare Monthly MIS, financial reports, cash flow statements, and management reports.
• Monitor receivables, vendor payments, and coordinate with bankers and auditors.
• Oversee inventory accounting, stock reconciliation, logistics accounting, and factory outlet sales records.
• Lead ERP implementation and ensure effective utilization of accounting systems.
• Develop and strengthen internal controls, accounting procedures, and financial processes.
• Supervise and guide the accounts team to ensure accuracy and timely completion of tasks.
• Support office administration, facility management, and 5S activities at the Head Office.
• Maintain financial records and handle special assignments as directed by management.

Requirements

• Bachelor's degree in Commerce (B.Com) or Finance.
• 3–5 years of experience in Accounting and Finance.
• Good knowledge of Tally / ERP and MS Excel.
• Knowledge of GST, TDS and basic taxation.
• Experience in Accounts Payable and Receivable.
• Knowledge of financial reporting and reconciliation.
• Good communication and coordination skills.
• Ability to manage accounting records and financial documentation.
• Competitive salary package.
• Professional growth opportunities.
• Learning and development opportunities.
• Exposure to accounting and financial management.
• Supportive working environment.
• Opportunity to work with an experienced finance team.