- End-to-End Ledger Ownership: Supervise daily data entry and fully own Accounts Payable (AP), Accounts Receivable (AR), and general ledger accuracy.
- Advanced Tax Compliance: Independently calculate, file, and reconcile monthly GST returns (GSTR-1, 3B, 2B matching) and quarterly TDS deductions/certificates.
- Finalization Assistance: Prepare trial balances, depreciation schedules, and provisions to assist the Finance Manager in finalising Balance Sheets and P&L; accounts.
- Cash Flow & Banking: Oversee complex bank and vendor ledger reconciliations while monitoring daily cash flow positions.
- Audit & Internal Controls: Gather and prepare all necessary documentation, schedules, and vouchers for internal and statutory auditors.
- MIS Reporting: Design and present monthly financial performance reports,



variance analyses, and expense tracking charts to management.

Key Requirements • Education: Graduate or Post-Graduate in Commerce (B.Com / M.Com), or Inter-CA / Inter-CMA.

- Experience: 3 to 5 years of progressive experience in core corporate accounting.
- Software Mastery: Advanced expertise in Tally Prime, or Zoho Books, combined with a solid command of MS Excel (VLOOKUP, Pivot Tables, logical formulas).
- Skill Set: Deep practical knowledge of accounting standards, corporate taxation laws, and the ability to work with minimal supervision.

📌 Accountant (Pune)
🏢 Gauna's Management Consultants
📍 Pune