Senior Accountant & Admin

Mimic Infotech Private Limited; Pune District; On-site; INR 450,000 - 650,000; Full time

Job summary

Mimic Infotech Private Limited in Pune, India, is seeking a Senior Accountant to support our Accounts & Operations team in managing day-to-day accounting activities. The role requires hands-on experience with GST, Tally, ERP systems, and financial reporting.

You will handle journal entries, bank reconciliations, MIS reports, budgeting support, and assist with audits. If you are detail-oriented and proactive, join us to ensure compliance and accurate financial management for import/export

Qualifications

• Bachelor’s degree in Commerce, Accounting, or Finance.
• 2–3 years of relevant accounting experience.
• Strong GST knowledge and basic taxation.
• Familiarity with import/export processes.
• Proficiency in Tally and ERP software.
• Advanced MS Excel skills.
• Solid accounting principles and financial reporting.

Responsibilities

• Record and manage sales and purchase entries in accounting systems.
• Maintain bank entries and perform reconciliations.
• Handle accounts payable and receivable processes.
• Ensure GST compliance, including return filing and reconciliation.
• Maintain books of accounts in Tally and other ERP systems.
• Prepare and review financial statements and MIS reports.
• Conduct financial analysis and support budgeting and forecasting.
• Monitor cash flow and track expenses.
• Assist with audits and statutory compliance.
• Maintain documentation for all financial transactions.
• Verify GRN against sales invoices at the customer end.
• Handle import/export transactions and related documentation.
• Verify import/export documentation like invoices and packing lists.

Skills

GST compliance

MS Excel

Tally

ERP systems

Attention to detail

Financial reporting

Communication skills

Education

Bachelor’s degree in Commerce, Accounting, or Finance

Tools

Tally

ERP systems

Job description

We are looking for a detail-oriented and reliable Senior Accountant to support our Accounts & Operation team in managing day-to-day accounting operations. The ideal candidate should have hands-on experience in accounting systems, GST compliance, and financial reporting, along with basic knowledge of import and export processes.

Key Responsibilities:

• Record and manage sales and purchase entries in accounting systems.
• Maintain accurate bank entries and perform bank reconciliations.
• Handle accounts payable and receivable processes.
• Ensure proper GST compliance, including return filing and reconciliation.
• Maintain books of accounts in Tally and other ERP systems.
• Prepare and review financial statements and MIS reports.
• Conduct financial analysis and assist in budgeting and forecasting.
• Monitor cash flow and track expenses.
• Assist with audits and ensure statutory compliance.
• Maintain proper documentation for all financial transactions.
• Ensure GRN (Goods Receipt Note) against sales invoices is completed at the customer end.
• Handle accounting aspects related to import and export transactions.
• Verify import/export documentation such as invoices, packing list and customs compliances.

Required Skills & Qualifications:

• Bachelor’s degree in Commerce, Accounting, or Finance.
• 2–3years of relevant accounting experience.
• Strong knowledge of GST and basic taxation.
• Basic understanding of import and export procedures.
• Proficiency in Tally and ERP systems.
• Advanced knowledge of MS Excel.
• Good understanding of accounting principles and financial reporting.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.

Preferred Skills:

• Experience in handling audits and compliance.
• Knowledge of international trade documentation and compliance.
• Ability to manage multiple tasks and meet deadlines.
• Problem-solving and analytical thinking.

Your Next Challenge Awaits: Become Part of Our Team

Get In Touch

KSB Chawk, Shahunagar,
MIDC Chinchwad, Pune (MH) India.