Job Summary: We are seeking a detail-oriented and proactive Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, ensuring proper ledger management, processing payments, and performing various reconciliation tasks. Experience in Tally and strong knowledge of GST, TDS, and financial reporting is essential. Key Responsibilities: Ledger Matching: Regular reconciliation of ledger accounts to ensure accuracy and completeness of financial data. Bank Updates: Daily monitoring and updating of bank transactions in accounting systems. Vendor Payments: Processing vendor payments in a timely manner while maintaining proper documentation and approval workflows. Daily Sales & Purchases: Recording and verifying daily sales and purchase transactions. Bank Reconciliation: Performing monthly bank reconciliations to match the company’s books with bank statements. Cash Handling: Managing and accounting for petty cash, ensuring accurate records of all transactions. Voucher Creation: Preparation and entry of payment, receipt, journal, and contra vouchers in Tally. Adjustment Entries: Posting necessary adjustment entries to reflect accurate financial positions. TDS Book in Tally: Maintaining TDS records, ensuring accurate deduction, payment, and return filing. Franchise Outstanding Management: Monitoring and reconciling outstanding balances related to franchise accounts. GST Reconciliation: Ensuring proper reconciliation of GST input/output with GSTR returns, identifying mismatches and taking corrective actions. Royalty Bills: Preparation and verification of royalty bills as per agreements. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: Day shift Experience: Accounting: 1 year (Required) Location: Shivajinagar, Pune, Maharashtra (Required) Work Location: In person