We are looking for an Accountant who will be responsible for day-to-day accounting activities, maintaining financial records, reconciliations, documentation and providing support to the Finance & Accounts team.

Key Responsibilities

1. Accounting & Tally

- Record day-to-day accounting transactions in Tally.
- Pass purchase, sales, receipt, payment and journal entries. Maintain and update ledgers on a regular basis & perform regular bank and ledger reconciliations.
- Verify accounting entries and supporting documents.
- Ensure proper filing and maintenance of accounting records.

2. Bank & Payment Activities

- Download and maintain bank statements. Prepare bank reconciliation statements.
- Assist in preparation of payment details and payment schedules.
- Maintain records of payments, receipts and other banking transactions.

3. Excel & MIS

- Prepare accounting reports and schedules using MS Excel.
- Maintain various Excel-based statements and reconciliations.
- Prepare outstanding, expense and other reports as required.
- Should have a valuable working knowledge of Excel formulas, sorting, filtering, VLOOKUP, Sumif, Concatenate, Text to column and Pivot Tables.

4. GST & TDS Support

- Assist in GST and TDS-related accounting activities.
- Maintain records of GST/TDS deductions and payments.
- Provide necessary information and supporting documents for GST/TDS returns.

5. Documentation & Office Support

- Maintain proper documentation of invoices, vouchers,



payments and receipts.
- Prepare letters, statements and reports using MS Word and MS Office.
- Handle routine email communication relating to accounts.
- Maintain confidentiality of financial information.

6. Audit Support

- Provide accounting records and supporting documents required for audit.
- Assist in preparing audit schedules and reconciliations.

Required Skills

The candidate must have:

- Good in English speaking, Good communication and follow-up skills.
- Good knowledge of Tally.
- Good working knowledge of MS Excel , MS Word, Outlook and MS Office.
- Basic knowledge of GST and TDS & Good understanding of accounting principles.
- Knowledge of bank reconciliation and ledger reconciliation.

Qualification:

- B.Com / CA Inter/ M. Com preferred.

Experience:

- 2-6 years of relevant accounting experience preferred.
- Candidates with practical knowledge of Tally and Excel will be preferred.

Key Attributes

- Honest and reliable.
- Accurate and detail-oriented.
- Good numerical ability.
- Willing to learn.
- Able to work independently.
- Good time management and follow-up skills.
- Ability to complete work within deadlines.

Key Performance Areas

- Accurate and timely accounting entries.
- Timely bank and ledger reconciliations.
- Timely completion of assigned accounting activities.
- Timely support for GST, TDS and audit requirements.

📌 Accountant (Pune)
🏢 Top Educational Institute in Maharashtra located in Pune
📍 Pune