Location: Pune, Maharashtra

Experience: 13 Years

Qualification: B.Com Graduate

Skills Required: Tally Prime, MS Office

Male Candidate Required

Location Note: The selected candidate will initially be based in Gurugram for the first 2 months for training and orientation.

After completion of 2 months, the candidate will be placed in Pune, Maharashtra.

Please note that this position is exclusively for the Pune location.

Key Responsibilities:

- Manage day-to-day expenses and maintain accurate expense records.
- Perform monthly reconciliations and ensure all financial records are properly updated.
- Verify stock summaries and coordinate with relevant departments for any discrepancies.
- Maintain comprehensive financial records, bills, supporting documents, and other necessary documentation.
- Ensure timely and accurate documentation related to statutory compliance, with knowledge of TDS and GST requirements.
- Coordinate with HR, F&B;,



and Administration teams for expense-related and financial matters.
- Support the monthly closing process, including preparation and updating of MIS reports and expense tracking.
- Track, verify, and maintain records of payment requests and provide timely summaries to the concerned stakeholders.
- Ensure accuracy and completeness of financial data and documentation.
- Assist in resolving discrepancies related to expenses, payments, and reconciliations.

Overall Role: The role involves managing day-to-day accounting activities, bills, expenses, reconciliations, payment requests, and financial documentation.

The position will also be responsible for supporting statutory compliance requirements and coordinating with various departments to ensure smooth and accurate financial operations across the Maharashtra region.

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