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.
Valuable 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.
Skilled 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