Accountant ( Pune)
Naukripay group · Pune · onsite · Posted 36d ago
Not disclosed1–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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Accountant – Job Description
Job Title: AccountantDepartment: Finance & AccountsEmployment Type: Full-Time
Job Summary
We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain accurate financial records, and support financial reporting and compliance requirements.
Key Responsibilities
- Maintain daily books of accounts and financial records.- Record sales, purchases, receipts, payments, and journal entries.- Prepare invoices, vouchers, and expense reports.- Handle accounts payable and accounts receivable.- Perform bank and ledger reconciliations.- Prepare monthly, quarterly, and annual financial reports.- Assist with GST, TDS, and other statutory compliance.- Monitor expenses and maintain proper documentation.- Manage petty cash and verify supporting documents.- Assist in audit activities and provide required financial information.- Track outstanding payments and coordinate with clients/vendors.- Ensure accurate and timely accounting entries.- Maintain confidentiality of financial information.
Requirements
- Bachelor's degree in Commerce, Accounting, or Finance preferred.- 1–5 years of relevant accounting experience.- Knowledge of Tally, MS Excel, and accounting software.- Good understanding of GST, TDS, and basic taxation.- Strong analytical and numerical skills.- Good attention to detail and accuracy.- Good communication and organizational skills.
Key Skills
- Accounting & Bookkeeping- Tally ERP / Tally Prime- MS Excel- GST & TDS- Bank Reconciliation- Accounts Payable & Receivable- Financial Reporting- Ledger Management- Data Entry & Documentation
Salary
₹40,000 per month + benefits, depending on experience, skills, and company policy.
Accountant – Job Description
Job Title: AccountantDepartment: Finance & AccountsEmployment Type: Full-Time
Job Summary
We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain accurate financial records, and support financial reporting and compliance requirements.
Key Responsibilities
- Maintain daily books of accounts and financial records.- Record sales, purchases, receipts, payments, and journal entries.- Prepare invoices, vouchers, and expense reports.- Handle accounts payable and accounts receivable.- Perform bank and ledger reconciliations.- Prepare monthly, quarterly, and annual financial reports.- Assist with GST, TDS, and other statutory compliance.- Monitor expenses and maintain proper documentation.- Manage petty cash and verify supporting documents.- Assist in audit activities and provide required financial information.- Track outstanding payments and coordinate with clients/vendors.- Ensure accurate and timely accounting entries.- Maintain confidentiality of financial information.
Requirements
- Bachelor's degree in Commerce, Accounting, or Finance preferred.- 1–5 years of relevant accounting experience.- Knowledge of Tally, MS Excel, and accounting software.- Good understanding of GST, TDS, and basic taxation.- Strong analytical and numerical skills.- Good attention to detail and accuracy.- Good communication and organizational skills.
Key Skills
- Accounting & Bookkeeping- Tally ERP / Tally Prime- MS Excel- GST & TDS- Bank Reconciliation- Accounts Payable & Receivable- Financial Reporting- Ledger Management- Data Entry & Documentation
Salary
₹40,000 per month + benefits, depending on experience, skills, and company policy.
Sourced from foundit
Skills
Accounts PayableLedger ManagementTally ERPTally PrimeAccounts ReceivableBank ReconciliationGstFinancial ReportingDocumentationAccountingData EntryexcelTDSBook Keeping