Senior Accountant

Shashwath Solution; Pune District; In loco; INR 600.000 - 1.000.000; Tempo pieno

Vantaggi offerti da questo lavoro

ESI and PF

Bonus

Earned Leaves

Descrizione del lavoro

Shashwath Solution is seeking an experienced accounts professional to manage month-end and year-end processes, ledgers, payroll, and statutory compliance. You will handle TDS, GST, ESI, PF, and audits, ensuring accurate financial reporting across Indian tax regimes.

Ideal candidates have a BCom with CA advantage and at least five years in accounting, preferably in an audit environment, with fluency in English, Hindi, and Kannada.

Competenze

• BCom graduate with CA advantageous.
• Minimum 5 years accounting experience; audit firm background preferred.
• Strong command of English, Hindi and Kannada.
• Experience in statutory compliance: direct and indirect taxes.

Mansioni

• Handle month and year-end processes.
• Manage accounts payable/receivable.
• Maintain cash and bank books.
• Prepare general ledger entries.
• Oversee payroll and utilities.
• Handle GST, GSTR 1/2B/3B, GST compliance.
• Process TDS, ESI, PF.
• Coordinate annual audits.
• Improve accounting systems and controls.
• Maintain fiscal files and records.
• Oversee payment-related activities.
• Close financial year.
• Store documents and maintain files.

Conoscenze

Accountancy

Accounts payable

TDS

Debtors

Ledger

Creditors

Bank book

ESI

PF

GST

Taxation

Tally

Direct tax

Payroll

General ledger

Sundry debtors

Formazione

BCom Graduate

CA

Descrizione del lavoro

Requirement:

• BCom Graduate and CA [ Advantage]
• Minimum of 5 years of experience in accountancy, it is advantageous to have worked in an audit firm
• Good Command of English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage
• Has Experience in Statutory Compliances i.e Direct and Indirect Taxes
• Must have a strong desire to learn and the ability to adapt
• Ability to act competently when necessarily

Job 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 analyse 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.

Other Benefits

• ESI and PF
• Bonus
• Earned Leaves

Mandatory Key Skills

accountancy,accounts payable,tds,debtors,ledger,creditors,bank book,esi,pf,general ledger,sundry debtors,ca,direct tax,payroll,gstreamer,statutory compliance,3b,daily operations,kannada,gst,taxation,tally,finance,sales tax,service tax,accounting*