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 robust 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)