Role & responsibilities

Maintain day-to-day accounting transactions and bookkeeping Record purchase and sales invoices accurately in accounting software

-Handle accounts payable and accounts receivable processes Perform bank reconciliations and ledger reconciliations Assist in GST/TDS calculations and return filings

-Prepare payment vouchers and process vendor payments Monitor outstanding receivables and follow up with customers Assist in monthly, quarterly, and annual financial closing

-Maintain proper documentation and filing of financial records Support audit processes by providing required documents and reports Generate financial reports as required by management

Preferred candidate profile

Bachelor's degree in Commerce (B.Com) or Accounting or related

2 to 5 years of experience in accounting or finance

Basic knowledge of accounting principles

Proficiency in MS Excel and accounting software (e.g., Tally, Busy, or similar)

Positive numerical and analytical skills

📌 Accountant (Pune)
🏢 Dynamic Talent Acquistion Pune
📍 Pune