Job Summary

We are looking for an experienced Accountant to manage day-to-day accounting operations, GST TDS compliance, accounts receivable/payable, reconciliations, and month-end closing. The ideal candidate should have excellent attention to detail, strong ownership, and the ability to work independently in a fast-paced setting.
Qualifications

B.Com / M.Com / MBA Finance / CA Inter (Preferred)
Key Responsibilities
- Maintain the Sales Register and Sales Order Register accurately. Prepare and issue Sales Invoices timely.
- Track and maintain Debtors Aging and follow up with customers for timely payments.
- Assist in statutory compliances including GSTR-1, GSTR-3B, TDS Returns, and PT.
- Reconcile Input Tax Credit (ITC) between books and the GST Portal.
- Maintain the Fixed Assets Register and compute monthly depreciation.
- Support Month-end and Year-end Closing activities, schedules, and reporting.
- Prepare and maintain audit-related documentation and assist during audits.




- Record and reconcile Credit Card Transactions and Bank Transactions; prepare Bank Reconciliation Statements.
- Verify and process Vendor Invoices, Travel Expense Claims, and Reimbursement Reports.
- Compute and record Sales Commission as per company policy.
- Prepare and maintain Prepaid Expense and Provision Statements.
- Assist the finance team with month-end and year-end close processes.
Skills Competencies
- Accounting Standards
- GST TDS compliance
- Tally
- Zoho
- QuickBooks
- SAP
- Oracle
- MS Excel
- Pivot Tables

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📌 Accountant (Pune)
🏢 AutomationEdge
📍 Pune