27 Oct
|
Robokidz Eduventures
|
Pune
27 Oct
Robokidz Eduventures
Pune
About Robokidz Robokidz Eduventures Limited is a Pune-based, BSE SME-listed K-12 STEM, Robotics and AI education company. We set up turnkey labs in schools across India, deliver curriculum and teacher training, and run the YEA (Young Engineers' Academy) learning-centre network through our subsidiary. Role Summary We are hiring a hands-on Senior Accountant to run day-to-day accounting, GST and TDS compliance, and monthly closing for the company and its group entity. You will work in Tally and Zoho Books every day, keep the books audit-ready, and support the reporting timelines of a listed company. Mandatory: hands-on working experience in BOTH Tally (TallyPrime / Tally ERP 9) and Zoho Books. Applications without both will not be considered.
Key Responsibilities
Accounting & Books
• Record sales, purchase, journal, payment and receipt entries in Tally and Zoho Books; maintain ledgers, debtors and creditors.
• Carry out bank, vendor and customer reconciliations; keep balances in both systems accurate and matched.
• Close the books every month by the agreed deadline; prepare year-end closing schedules.
• Verify vendor bills against POs, GRNs and approvals before payment; track payables and receivables ageing. GST, TDS & Compliance
• Prepare and file GSTR-1 and GSTR-3B; reconcile GSTR-2B and track input tax credit.
• Generate e-invoices and e-way bills; ensure every invoice is GST-compliant.
• Handle TDS deduction, payment, quarterly returns (24Q/26Q) and Form 16/16A.
• Support income tax, advance tax and other statutory filings with our tax consultants. Reporting & Audit
• Prepare monthly MIS, P&L;, balance sheet schedules and cash-flow reports in Excel.
• Prepare audit schedules and coordinate with statutory, internal and tax auditors.
• Support half-yearly and annual financial results as per listed-company timelines.
• Maintain documentation and follow internal controls for every transaction. Team & Coordination
• Guide junior accounts staff and review their entries.
• Work with sales, procurement, HR and operations on reconciliations and expense validation. Qualifications & Experience
• B.
Com / M.
Com / MBA (Finance). CA Inter / CMA Inter candidates are welcome.
• 3–6 years of hands-on accounting and tax compliance experience.
• Tally (TallyPrime / ERP 9) and Zoho Books: both mandatory, with day-to-day working experience.
• Working knowledge of GST, TDS and income tax, with returns you have prepared and filed yourself.
• Strong Excel
skills:
Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS.
• Familiarity with Accounting Standards and general ledger operations.
• Experience in a listed or IPO-bound company, or handling books for more than one entity, is an advantage. What We Expect
• High accuracy and attention to detail.
• Ownership of deadlines: closing, GST and TDS due dates are never missed.
• Integrity and confidentiality with financial data.
• Comfort working in a fast-growing company where priorities change quickly. Work Location Pune, on-site, full time. Monday to Saturday, 9:30 am to 6:30 pm (2nd and 4th Saturdays off).
📌 Senior Accountant (Pune)
🏢 Robokidz Eduventures
📍 Pune