Walk-in | Java Intern

Promunim Of India; Hadapsar; On-site; INR 600,000 - 1,100,000; Full time

Job summary

Promunim Of India in Pune's Hadapsar region seeks an experienced Accounts Manager with hands-on Tally ERP/Prime expertise and strong knowledge of reconciliation and finalization of accounts. The role involves managing books for group companies and coordinating with CA/auditors for statutory compliance.

The ideal candidate will handle daily accounting, bank/ledger reconciliations, monthly closes, and prepare financial statements with MIS reporting.

Qualifications

• Experience with Tally ERP/Prime and reconciliation and finalization of accounts.
• Knowledge of GST and TDS and statutory compliance.
• Experience handling group company accounts is preferred.
• Ability to coordinate with CA/auditors and tax consultants.

Responsibilities

• Manage day-to-day accounting operations and maintain accurate books of accounts.
• Handle entries, sales, purchases, receipts, payments, journals and ledgers in Tally ERP/Prime.
• Perform Bank Reconciliation, Ledger Reconciliation, Customer and Vendor Reconciliation.
• Prepare and review Trial Balance, Profit & Loss, and Balance Sheet.
• Handle monthly, quarterly and year-end closing and finalization of accounts.
• Coordinate with CA, auditors and tax consultants for audits and finalization.
• Manage accounts of group companies, including inter-company transactions.
• Handle Accounts Payable and Accounts Receivable and monitor outstanding balances.
• Assist GST, TDS, professional tax and other statutory compliance.
• Prepare financial statements, schedules, MIS and management reports.
• Verify invoices and supporting documents and ensure proper classification.

Skills

Tally ERP

Finalization of Accounts

Bank Reconciliation

Ledger Reconciliation

GST

TDS

Accounts Payable

Accounts Receivable

P&L

Balance Sheet

Trial Balance

MIS

Audit Coordination

Excel

Inter-Company Accounting

Tools

Tally ERP/Tally Prime

Job description

Accounts Manager Tally ERP | Finalization | Reconciliation

Job Description

Job Summary

We are looking for an experienced Accounts Manager with strong practical knowledge of Tally ERP/Tally Prime, reconciliation and finalization of accounts. The candidate will be responsible for independently managing accounting operations, handling books of accounts for group companies, coordinating with CA/auditors and supporting statutory compliance.

Key Responsibilities

• Manage day-to-day accounting operations and maintain accurate books of accounts.
• Handle accounting entries, sales, purchases, receipts, payments, journals and ledgers in Tally ERP/Tally Prime.
• Perform Bank Reconciliation, Ledger Reconciliation, Customer and Vendor Reconciliation.
• Identify and resolve accounting discrepancies and unreconciled balances.
• Prepare and review Trial Balance, Profit & Loss Account and Balance Sheet.
• Handle monthly, quarterly and year-end closing and finalization of accounts.
• Coordinate with CA, auditors and tax consultants for audit and finalization requirements.
• Manage accounts of group companies, including inter-company transactions and reconciliations.
• Handle Accounts Payable and Accounts Receivable and monitor outstanding balances.
• Assist in GST, TDS, Professional Tax and other statutory compliance.
• Prepare financial statements, schedules, MIS and management reports.
• Verify invoices, expenses, bills and supporting documents.
• Review accounting entries for accuracy and proper classification.
• Maintain proper financial documentation and records.
• Handle confidential financial information of the company, group companies and third-party clients/companies.
• Supervise and guide junior accounts staff.
• Perform other accounting and finance-related responsibilities assigned by management.

Required Skills

Tally ERP / Tally Prime | Finalization of Accounts | Bank Reconciliation | Ledger Reconciliation | GST | TDS | Accounts Payable | Accounts Receivable | P&L | Balance Sheet | Trial Balance | MIS | Audit Coordination | Excel | Inter-Company Accounting

Candidate Profile

• Experience: 2-5 years
• Strong practical experience in Tally ERP/Tally Prime
• Must have hands-on experience in reconciliation and finalization of accounts
• Good knowledge of GST and TDS
• Experience handling multiple/group company accounts will be preferred.
• Strong analytical and problem-solving skills
• Good communication and coordination skills
• Candidates who can independently manage accounting operations and Immediate Joiners will be preferred.