Shah & Shaha

Role & responsibilities Maintain day-to-day accounting in Tally/other accounting software, including data entry, ledger posting and voucher management. Prepare and finalize monthly/quarterly financial statements, profit & loss accounts, balance sheets and schedules. Handle bank reconciliation, vendor/creditor reconciliation, debtor follow-ups and routine financial tracking. Assist in preparing working papers for statutory audit, tax audit and internal audit assignments. Manage TDS calculations, TDS returns, GST working, GST returns and other statutory compliance documentation. Support preparation of income-tax files, supporting documents, and coordinate with the senior team during assessments or submissions. Coordinate with clients for collection of accounting data, clarifications, invoices, statements and compliance-related requirements. Ensure accuracy, timely reporting and proper documentation of all accounting tasks. Maintain confidentiality, follow professional standards and ensure proper filing and record-keeping. Preferred candidate profile B.Com / M.Com / MBA (Finance) or equivalent academic background. 14 years of experience in accounting, bookkeeping or compliance (freshers with strong fundamentals may also be considered). Good working knowledge of Tally ERP / Tally Prime , MS Excel and basic accounting tools. Strong understanding of journal entries, ledgers, reconciliations, basic GST/TDS concepts and financial statements. Ability to work under guidance but also take ownership of assigned tasks. Good communication skills and a professional, client-friendly approach. Accuracy, attention to detail and a strong sense of responsibility. Willingness to learn taxation, audit processes and compliance work under senior CA mentorship. Preference will be given to candidates residing in Pune or willing to relocate.