About the Company Satguru Tours and Travels is a well-established travel management company with a strong global presence. We are known for delivering reliable travel solutions and maintaining high operational and financial standards across our branches. Role Overview We are looking for a detail-oriented and proactive Accountant to manage day-to-day accounting operations, ensure accurate financial reporting, and support compliance and reconciliation activities across the organization.
Key Roles & Responsibilities
- Post and process journal entries to ensure all business transactions are accurately recorded
- Manage accounts receivable, including invoicing and tracking payments
- Manage accounts payable and perform regular reconciliations
- Record and review expenses, payroll, and other assigned accounting transactions
- Prepare and submit weekly and monthly financial reports
- Assist senior accountants in monthly and yearly closing activities
- Prepare, analyze, and verify accounting records, financial statements, and reports for accuracy and compliance
- Maintain and monitor general ledger operations
- Share required data for tax filings and compliance
- Verify and process employee expense claims
- Coordinate with internal teams to complete accounting tasks within deadlines
- Manage fixed assets accounting and calculate monthly depreciation • Support balance sheet finalization as per audit requirements
- Ensure correct data mapping in the accounting system within timelines
- Resolve accounting queries from central and branch teams
- Prepare MIS reports such as Debtors Analysis, Expense Analysis, and other management reports
- Perform bank reconciliations, supplier reconciliations, intercompany transactions, and refunds
- Coordinate with Regional Credit Officers (RCO) for client-related financial matters
- Manage settlement and closure of intercompany balances
- Handle monthly, quarterly, and annual book closing and reporting
- Pass closure entries for accrued expenses and provisions
- Coordinate with the Regional Finance Controller (RFC) for capital account matching
Desired Candidate Profile
- Minimum 1 year of accounting experience (Freshers with strong knowledge may also apply)
- Good understanding of accounting principles and practices
- Proficiency in MS Excel and accounting software (ERP knowledge preferred)
- Solid analytical and problem-solving skills
- Ability to work independently and collaboratively in a team
- High level of accuracy and attention to detail
- Good communication and coordination skills
📌 Walk-in || Urgent Hiring Accountant - Walk-In Interview 08th Oct (Pune)
🏢 Time Legend IT and HR Consulting Solutions
📍 Pune
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