Key Responsibilities

1. Accounting & Accounts Payable

1. Process and verify vendor invoices, approvals, and supporting documents.
2. Maintain accurate accounting entries and records in Tally.
3. Perform vendor reconciliations and resolve discrepancies.
4. Ensure timely processing of vendor payments and accounts payable closure.

2. Revenue Reconciliation & Recognition

1. Perform monthly revenue reconciliation with payment gateways, bank statements, and internal reports.
2. Identify and resolve revenue discrepancies.
3. Support accurate revenue recognition as per applicable accounting standards.
4. Ensure monthly revenue reconciliation is completed by the 5th of the following month.

3. Month-End Closing & Financial Reporting

1. Assist with journal entries, provisions, accruals, and account reconciliations.
2. Support monthly financial closing and ensure Tally closing by the 6th of the following month.
3. Prepare monthly MIS reports and financial statements.
4. Analyse financial variances and coordinate with internal stakeholders.

4. Taxation & Statutory Compliance

1. Assist with GST and TDS calculations, reconciliations, return preparation, and filings.
2. Support direct and indirect tax compliance activities.
3. Assist with tax assessments, notices, and regulatory documentation under guidance.

5. Audit & Financial Controls

1. Support statutory, internal, and tax audits.
2. Prepare audit schedules, reconciliations, and supporting documents.




3. Coordinate with auditors to resolve queries.
4. Maintain proper documentation, audit trails, and compliance records.
5. Identify opportunities to improve accounting processes and internal financial controls.

Required Skills & Qualifications

1. Qualified Chartered Accountant (CA) from ICAI.
2. Fresher or candidate with up to 1 year of post-qualification experience.
3. Robust knowledge of accounting principles, taxation, and financial reporting.
4. Working knowledge of GST, TDS, and statutory compliance.
5. Proficiency in MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and data reconciliation.
6. Familiarity with Tally or other accounting software.
7. Strong analytical, numerical, and problem-solving skills.
8. Excellent attention to detail and time management.
9. Good communication and stakeholder coordination skills.

Preferred Qualifications

1. Articleship experience in accounting, taxation, audit, or financial reporting.
2. Exposure to MIS preparation, financial reconciliations, and audit schedules.
3. Understanding of month-end closing procedures.

Ideal Candidate Profile

We are looking for a proactive and detail-oriented CA who can take ownership of assigned tasks, meet reporting deadlines, maintain accuracy in financial records, and collaborate effectively with the Finance team.

[email protected]

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📌 Finance Analyst (Pune)
🏢 Happiest Resume
📍 Pune