Role & Responsibilities

- Maintain day-to-day accounting entries, ledgers, vouchers, and financial records.

- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.

- Prepare and verify invoices, bills, receipts, and payment records.

- Perform bank, vendor, and customer reconciliations.

- Assist with GST, TDS, and other statutory compliance activities.

- Support monthly closing, MIS reports, and basic financial statements.

- Coordinate with vendors, customers, and internal teams for payment and documentation.

- Maintain proper records and documentation for audits.

- Work on accounting software such as Tally/ERP and MS Excel.

- Ensure accuracy and timely completion of accounting transactions.

Preferred Candidate Profile

- 2+ years of experience in accounting or finance.

- Graduate degree in B.Com / M.Com / Accounting or Finance.

- Good knowledge of Tally, MS Excel,



GST and TDS.

- Understanding of basic accounting principles and financial documentation.

- Good analytical, numerical, and reconciliation skills.

- Strong attention to detail and accuracy.

- Good communication and coordination skills.

- Ability to manage multiple tasks and meet deadlines.

Perks & Perks

- Competitive salary based on experience and skills.

- Performance-based incentives/appraisals.

- Paid leaves and company holidays.

- Professional growth and learning opportunities.

- Supportive and collaborative work environment.

- Training on accounting processes and business operations.

- PF/ESIC and other statutory benefits, as applicable.

📌 Accountant (Pune)
🏢 Mahagan Fire Services
📍 Pune