Job Summary:

The Accountant will be responsible for managing day-to-day accounting operations, statutory compliance, financial reporting, reconciliations, and budgeting activities. The role requires ensuring accurate financial records, compliance with applicable regulations, and timely reporting to management.

Key Responsibilities:

Financial Accounting & Bookkeeping
- Manage day-to-day accounting activities including journal entries and ledger maintenance
- Process and maintain accurate accounting records for all financial transactions
- Perform daily bank postings and cash management activities
- Ensure accounting records are complete, accurate, and updated regularly

Accounts Payable (AP) & Accounts Receivable (AR)
- Process vendor invoices and ensure timely payments
- Monitor customer collections and outstanding receivables
- Maintain AP and AR reconciliations
- Coordinate with internal stakeholders for invoice validation and payment processing

Banking & Reconciliations
- Perform daily bank transaction postings




- Prepare monthly bank reconciliations and investigate reconciling items
- Conduct monthly balance sheet reconciliations and ensure timely resolution of outstanding items
- Maintain supporting schedules and reconciliation documentation

Statutory Compliance
- Manage compliance activities related to GST, TDS, EPF, and other statutory requirements
- Ensure accurate deduction, deposit, and reporting of TDS as per applicable regulations
- Prepare and file statutory returns within prescribed timelines
- Coordinate with consultants, auditors, and regulatory authorities when required
- Ensure compliance with applicable accounting standards and regulations

Financial Reporting & Budgeting
- Prepare monthly financial reports and management reporting packages
- Support monthly closing activities and reporting timelines
- Assist in budgeting, forecasting, and variance analysis
- Provide financial data and analysis to support business decision-making

Controls & P

📌 Accountant (Pune)
🏢 FLS Group
📍 Pune