Location: Talawade Pune Experience Required: 3–4 Years Industry: Manufacturing / Industrial Products Role Type: Full‑time
Job Summary
We are looking for a detail‑oriented Accountant to manage day‑to‑day financial operations, including AP/AR, reconciliations, GST/TDS compliance, and Odoo/SAP/Tally accounting. The role requires strong accuracy, timely reporting, and hands‑on experience in financial controls.
Key Responsibilities
- Handle Accounts Payable & Accounts Receivable
- Process vendor invoices (PO / Non‑PO) and ensure accuracy
- Perform bank reconciliation, vendor reconciliation, and ledger matching
- Manage GST returns, GST reconciliation, and TDS working
- Prepare journal entries, GL postings, and month‑end closing
- Maintain financial records in Tally Prime / SAP S/4HANA
- Support payment processing (NEFT, RTGS, online banking portals)
- Assist in preparation of Trial Balance, P&L;, Balance Sheet
- Coordinate with vendors, auditors, and internal departments
- Ensure compliance with company policies and statutory requirements
Required Skills
- Tally Prime / SAP S/4HANA/Odoo
- Accounts Payable & Receivable
- GST & TDS
- Bank Reconciliation
- Vendor Management
- Financial Reporting
- MS Excel (VLOOKUP, Pivot Table, Basic Analysis)
Qualifications
- B.Com / M.Com
- 3–4 years of experience in accounting
- Experience in manufacturing industry preferredSalary Range
₹3.6 LPA – ₹4.0 LPA (Based on experience & interview performance) Pay: ₹14,407.04 - ₹35,000.00 per month
Perks
- Cell phone reimbursement
- Provident Fund
Ability to commute/relocate:
- Pimpri-Chinchwad, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)