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Job Information

- Job Opening ID ZR_41_JOB
- Department Name Management
- Target Date 11/30/2026
- Number of Positions 1
- Job Opening Status In-progress
- Date Opened 11/02/2026
- Industry Technology
- Job Type Any
- Required Skills
- deleteCurrentSkillOnBackspace(event)> accounts payable
- deleteCurrentSkillOnBackspace(event)> Auditing
- openCompetencySkills()>+18

- Work Experience 0-1 year
- Created Time 11/02/2026 13:09
- City Pune City
- State/Province Maharashtra
- Country India
- Zip/Postal Code 411019

About Us

ERIC Robotics, a Premier Seals India initiative to form a dynamic Indian research and development organization is leading the charge in revolutionizing industrial inspection and monitoring through robotics. Our expertise lies in designing and developing next-generation autonomous mobile robots and drones, intended to push the boundaries of innovation across markets.

Job Description

Accountant

Location: Chinchwad, Pune – Work from Office

About The Role

ERIC Robotics is looking for a detail-oriented and responsible Accountant to manage day-to-day accounting, bookkeeping, financial records, and statutory compliance activities.

The role involves maintaining accurate financial records in Tally Prime, processing accounting transactions, managing payables and receivables, performing reconciliations, preparing financial reports, and supporting GST, TDS, and audit requirements.

This is a hands-on role requiring accuracy, strong accounting knowledge, and effective coordination with internal teams, auditors, and tax consultants.

Key Responsibilities

- Bookkeeping & Accounting: Record daily financial transactions in Tally Prime, including purchase and sales invoices, expense bills, credit/debit notes, receipts, payments, and journal entries.
- Ledger Management: Maintain accurate general, vendor, and customer ledgers, along with properly organised bills, vouchers, and supporting financial documents.
- Accounts Payable: Verify vendor invoices against purchase orders, maintain payment records,



and prepare vendor payments for approval.
- Accounts Receivable: Track customer outstanding balances, monitor overdue payments, and support payment follow-ups.
- Bank & Account Reconciliation: Perform regular bank, vendor, and customer reconciliations and resolve discrepancies.
- GST & TDS Compliance: Prepare and verify data required for GST and TDS returns, maintain tax records, and ensure compliance with statutory deadlines.
- Financial Reporting: Prepare monthly trial balances, ledger statements, and MIS reports for management review.
- Month-End & Year-End Closing: Support timely closing of accounts and ensure accuracy of financial records.
- Audit Support: Coordinate with auditors and tax consultants, provide necessary documents, and support audit and statutory compliance activities.
- Internal Coordination: Work with Finance, Purchase, Operations, and other departments to collect accounting documents and resolve transaction-related queries.
- Financial Controls: Identify unusual transactions, accounting discrepancies, and potential compliance risks, and escalate them to the Operations Manager.

Requirements

- B.Com, M.Com, or MBA (Finance) with relevant accounting experience.
- CA Interns or candidates who have discontinued CA studies may also apply.
- 1–2 years of experience in accounting, bookkeeping, or a related role.
- Working knowledge of Tally Prime.
- Understanding of GST, TDS, and basic statutory compliance requirements.
- Proficiency in Microsoft Excel.
- Knowledge of accounting entries, ledger maintenance, and reconciliations.
- Understanding of accounts payable and accounts receivable processes.
- Positive numerical, analytical, and problem-solving skills.




- Strong attention to detail and accuracy in financial records.
- Good documentation, organisational, and communication skills.
- Ability to coordinate with internal teams and external consultants.

Good to Have

- Experience handling accounting activities in a manufacturing or engineering company.
- Practical exposure to GST and TDS return preparation.
- Experience with bank reconciliation and vendor/customer ledger reconciliation.
- Knowledge of month-end and year-end accounting procedures.
- Familiarity with ERP or other accounting software.
- Experience preparing MIS reports and financial statements.
- Exposure to statutory audits and coordination with tax consultants.
- Understanding of purchase invoices, vendor payments, and expense accounting.

What You'll Gain

- Hands-on experience managing accounting operations in a robotics and technology company.
- Practical exposure to bookkeeping, taxation, financial reporting, and statutory compliance.
- Experience working with Tally Prime and financial documentation.
- Opportunity to coordinate with Finance, Purchase, Operations, and management teams.
- Exposure to audit processes, reconciliations, and month-end closing.
- Opportunity to take ownership of accounting processes and improve financial reporting practices.
- Scope to grow professionally as the organisation expands.

Role Accountability

The Accountant will be responsible for maintaining accurate and timely accounting records, from daily transaction entries to month-end closing and statutory compliance support.

All payments prepared by the Accountant will be subject to approval as per company policy.

The role requires maintaining proper documentation, ensuring financial accuracy, and reporting any accounting discrepancies or compliance concerns to the Operations Manager.

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📌 Accountant (Pune)
🏢 ERIC Robotics
📍 Pune