to manage day-to-day accounting and financial operations. The ideal candidate should have hands-on experience in accounting, GST, TDS, reconciliations, and financial reporting.
Key Responsibilities:
Handle day-to-day accounting entries and maintain accurate books of accounts.
Manage
accounts payable & receivable
, vendor payments, and employee reimbursements.
Prepare and file
GST, TDS, and other statutory compliances
.
Assist in monthly/quarterly closing, MIS, and financial reports.
Perform bank reconciliation, invoice management, and expense tracking.
Coordinate with auditors, tax consultants, and internal teams for compliance.
Support budgeting, forecasting, and financial analysis.
Required Skills & Experience:
1-2 years of relevant experience in accounting/finance.
Strong knowledge of
GST, TDS, accounting standards, and compliance
.
Hands-on experience with
Tally / ERP / accounting software
.
Good Excel skills for financial reporting and reconciliations.
Attention to detail with strong analytical and problem-solving skills.
Education:
Bachelor's degree in Commerce/Finance/Accounting.
CA Inter / MBA (Finance)
will be an added advantage.
Job Type: Full-time
Pay: ?21,000.00 - ?34,614.89 per month
Benefits:
Health insurance
Leave encashment
Paid sick time
Provident Fund
Ability to commute/relocate:
Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
How much relevant experience do you have?
What is your current Annual CTC in INR Lacs?
What is your notice period in terms of days?
Experience:
Corporate finance: 1 year (Required)
Work Location: In person
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