Job
Description
Dear Candidates, We are glad to inform you that we have a job opportunity for the position of Accountant for Pune Company Name: Saturo Technologies Pvt. Ltd. Website: https://www.saturotech.com Experience Range: 2 to 7yrs Position: Accountant Job Location : Pune, Hinjewadi Phase-1(WORK FROM OFFICE) Roles and Responsibilities Accountant (5 Years Experience) As an experienced Accountant, you will be responsible for end-to-end financial operations, with a strong focus on accounts payable, vendor coordination, statutory compliance, and financial documentation. Your role will contribute significantly to the companys financial accuracy, regulatory compliance, and operational efficiency. Key Responsibilities: Accounts Payable Management: Process vendor invoices accurately and in a timely manner. Ensure proper documentation, approval workflow, and payment scheduling. Resolve vendor queries and discrepancies related to payments and invoices. Vendor Management: Maintain and regularly update vendor master data. Ensure timely reconciliations of vendor accounts. Coordinate with procurement and internal teams for invoice clearance. Banking Operations: Handle daily banking transactions including fund transfers, RTGS/NEFT payments, and bank reconciliations. Maintain relationships with banks and support audit requests related to banking. Invoice Booking and Expense Accounting: Book purchase, service, and expense invoices with correct cost center and tax applicability. Support month-end and year-end closing activities by ensuring all invoices are recorded. GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.). Reconcile GSTR-2A/2B with input tax credit. Ensure timely and accurate GST reporting and payments. TDS Handling: Deduct applicable TDS on payments as per IT Act. File TDS returns (Form 26Q, 27Q, etc.) within statutory deadlines. Generate and issue TDS certificates (Form 16A) to vendors. Audit and Documentation: Support internal and statutory audits by providing necessary schedules and documentation. Maintain organized records of vouchers, invoices, returns, and compliance filings. Process Improvement: Identify and implement opportunities for process automation and improvement in accounts payable and compliance areas. Preferred Skills: Strong knowledge of accounting principles and statutory requirements. Hands-on experience with accounting software (e.g.,ERP, Tally, SAP, Zoho, etc.). Attention to detail and time management. Good communication and coordination skills.
