Accountant

Job Title: Accountant Location: Pune | Work Mode: Work from Office | Experience: 4+ Years Qualification: B.Com / M.Com / MBA Finance / CA Inter (Preferred) Job Overview: We are looking for an experienced Accountant to manage day-to-day accounting operations, GST & TDS compliance, accounts receivable/payable, reconciliations, and month-end closing. The ideal candidate should have excellent attention to detail, strong ownership, and the ability to work independently in a fast-paced environment. Key Responsibilities:- Maintain the Sales Register and Sales Order Register accurately.- Prepare and issue Sales Invoices timely.- Track and maintain Debtors Aging and follow up with customers for timely payments.- Assist in statutory compliances including GSTR-1, GSTR-3B, TDS Returns, and PT.- Reconcile Input Tax Credit (ITC) between books and the GST Portal.- Maintain the Fixed Assets Register and compute monthly depreciation.- Support Month-end and Year-end Closing activities, schedules, and reporting.- Prepare and maintain audit-related documentation and assist during audits.- Record and reconcile Credit Card Transactions and Bank Transactions; prepare Bank Reconciliation Statements.- Verify and process Vendor Invoices, Travel Expense Claims, and Reimbursement Reports.- Compute and record Sales Commission as per company policy.- Prepare and maintain Prepaid Expense and Provision Statements.- Assist the finance team with month-end and year-end close processes. Skills & Competencies:- Strong knowledge of Accounting Standards, GST & TDS compliance.- Hands-on experience with Tally / Zoho / QuickBooks / SAP / Oracle.- Proficiency in MS Excel (Pivot Tables, VLOOKUP, Reconciliation).- Good communication, coordination, and follow-up skills.- Ability to work independently with strong ownership and accountability. Preferred Industry: Experience in IT / Software / Professional Services is an added advantage.