Accountant

Company: CA Aprmay Kumar & Associates
Location: Pune, Maharashtra
Employment Type: Full-Time
Work Mode: On-Site / Work From
OfficeExperience: 3–5 Years
Qualification: B.Com / M.Com
Salary: ₹30,000 - ₹40,000 per month, negotiable

Position Overview

Basil Hospitality is looking for an experienced and detail-oriented Accountant to manage day-to-day accounting operations, financial reporting, reconciliations and statutory compliance.

The ideal candidate should have practical experience in Tally/ERP, Advanced MS Excel, GST, TDS, MIS, AP/AR and financial reporting.

Key Responsibilities

- Manage day-to-day accounting transactions in Tally/ERP.
- Record sales, purchases, receipts, payments and journal entries.
- Maintain general ledger and financial records.
- Manage Accounts Payable and Accounts Receivable.
- Verify invoices, bills, vouchers and supporting documents.
- Perform bank, vendor and customer reconciliations.
- Identify and resolve accounting discrepancies.
- Handle GST and TDS-related accounting and compliance activities.
- Prepare GST workings and assist with timely filings.
- Assist with GSTR-2B and purchase reconciliation.
- Prepare MIS and financial reports.
- Assist in preparing Profit & Loss and Balance Sheet schedules.
- Support month-end and year-end closing activities.
- Prepare accrual,



provision, prepaid and depreciation entries.
- Maintain inventory and cost accounting records.
- Monitor expenses and assist with cost and profitability analysis.
- Support statutory and internal audits.
- Coordinate with auditors, CA and tax consultants.

Candidate Requirements

- B.Com / M.Com with 3–5 years of relevant accounting experience.
- Strong practical knowledge of Tally/ERP and Advanced MS Excel.
- Good knowledge of GST, TDS and accounting principles.
- Experience in AP/AR, bank and vendor reconciliation.
- Knowledge of MIS, financial reporting and month-end closing.
- Understanding of inventory and cost accounting.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Positive communication and coordination skills.
- Ability to work independently and meet deadlines.

Key Skills

Tally/ERP | Advanced MS Excel | GST | TDS | AP & AR | Bank Reconciliation | Vendor Reconciliation | MIS | Financial Reporting | Inventory Accounting | Audit Support

Compensation

₹30,000 – ₹40,000 per month, negotiable based on experience and skills.

Work Location

Pune, MaharashtraWork Mode: Work From Office

Pay: ₹30,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Accountant (Pune)
🏢 CA Aprmay Kumar & Associates
📍 Pune