Job Summary: We are looking for a detail-oriented and experienced Accountant to manage our financial records and ensure compliance with all regulatory requirements. The ideal candidate will handle a range of accounting tasks including financial reporting, budgeting, reconciliations, and audits. Key Responsibilities: Prepare and maintain accurate financial records, statements, and reports. Manage accounts payable and receivable. Perform monthly, quarterly, and annual financial closings. Reconcile bank statements and monitor cash flow. Assist in budget preparation and financial forecasting. Ensure compliance with tax regulations and assist in tax filing. Liaise with external auditors during financial audits. Maintain and update general ledger and accounting systems. Monitor and analyze accounting data to produce financial reports. Assist in the development and implementation of accounting policies and procedures. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or related field. Proven experience as an accountant or in a similar role. Strong knowledge of accounting principles, standards, and regulations. Proficiency in accounting software (e.g., QuickBooks, Tally, SAP). Advanced MS Excel skills. Strong attention to detail and accuracy. Excellent organizational and time management skills. Good communication and interpersonal abilities. CPA or equivalent certification is a plus (optional depending on seniority). Working Hours: 9:00 AM to 6:00 PM (8 hrs Flexible) Monday to Saturday Salary: 20,000 to 30,000 per month Location: Baner Pune MH Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Morning shift Work Location: In person
Job Summary: We are seeking a reliable and hardworking Office Boy to support our daily office operations. The ideal candidate will be responsible for general office upkeep, assisting with clerical tasks, and ensuring the smooth functioning of the office environment. Key Responsibilities: Serve tea, coffee, and refreshments to staff and visitors. Clean and maintain the office, including desks, meeting rooms, pantry, and restrooms. Run office errands such as going to the post office, bank, or shops. Assist with photocopying, scanning, filing, and basic clerical work. Handle incoming and outgoing mail and packages. Monitor office supplies and report when stock is low. Set up meeting rooms before appointments or gatherings. Support administrative staff as needed. Qualifications and Skills: High school diploma or equivalent preferred. Prior experience in a similar role is a plus. Basic understanding of office procedures. Ability to multitask and follow instructions. Trustworthy and respectful of confidentiality. Physically fit and able to lift light office items. Working Hours: 8:00 AM to 6:00 PM, Monday to Saturday (8 hrs flexible) Salary: 10,000-15,000 per month Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Morning shift Work Location: In person
Job Summary: We are looking for a detail-oriented and experienced Accountant to manage our financial records and ensure compliance with all regulatory requirements. The ideal candidate will handle a range of accounting tasks including financial reporting, budgeting, reconciliations, and audits. Key Responsibilities: Prepare and maintain accurate financial records, statements, and reports. Manage accounts payable and receivable. Perform monthly, quarterly, and annual financial closings. Reconcile bank statements and monitor cash flow. Assist in budget preparation and financial forecasting. Ensure compliance with tax regulations and assist in tax filing. Liaise with external auditors during financial audits. Maintain and update general ledger and accounting systems. Monitor and analyze accounting data to produce financial reports. Assist in the development and implementation of accounting policies and procedures. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or related field. Proven experience as an accountant or in a similar role. Strong knowledge of accounting principles, standards, and regulations. Proficiency in accounting software (e.g., QuickBooks, Tally, SAP). Advanced MS Excel skills. Strong attention to detail and accuracy. Excellent organizational and time management skills. Good communication and interpersonal abilities. CPA or equivalent certification is a plus (optional depending on seniority). Working Hours: 9:00 AM to 6:00 PM (8 hrs Flexible) Monday to Saturday Salary: 20,000 to 30,000 per month Location: Baner Pune MH Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Morning shift Work Location: In person
We are looking for the candidate on following profiles for our company: · Company Name- Visiontech Services · Location- Baner Pune · Post- Accountant · Department-Account · Qualification-M.Com/MBA (Fin) · Experience-3-4 yrs · Salary-20000-30000 per month · Gender- Male/Female · No of Vacancy-1 · Skill Required: Tally ERP 9 must GST Working Immediate Joiner preferred Email ID -hrvisiontech2021@gmail.com Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person
Job Summary: We are seeking a reliable and hardworking Office Boy to support our daily office operations. The ideal candidate will be responsible for general office upkeep, assisting with clerical tasks, and ensuring the smooth functioning of the office environment. Key Responsibilities: Serve tea, coffee, and refreshments to staff and visitors. Clean and maintain the office, including desks, meeting rooms, pantry, and restrooms. Run office errands such as going to the post office, bank, or shops. Assist with photocopying, scanning, filing, and basic clerical work. Handle incoming and outgoing mail and packages. Monitor office supplies and report when stock is low. Set up meeting rooms before appointments or gatherings. Support administrative staff as needed. Qualifications and Skills: High school diploma or equivalent preferred. Prior experience in a similar role is a plus. Basic understanding of office procedures. Ability to multitask and follow instructions. Trustworthy and respectful of confidentiality. Physically fit and able to lift light office items. Working Hours: 8:00 AM to 6:00 PM, Monday to Saturday (8 hrs flexible) Salary: 10,000-15,000 per month Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Morning shift Work Location: In person
Job Title: Junior Accountant Salary: ₹12,000 per month Location: Baner Pune Department: Accounts / Finance Experience: 0-1YRS Job Summary: The Junior Accountant will assist in day-to-day accounting activities, maintain financial records, and ensure accurate bookkeeping in compliance with company policies and accounting standards. Key Responsibilities: Maintain and update daily accounting entries in Tally/Excel or other accounting software. Prepare vouchers, bills, invoices, and receipts. Assist in maintaining ledgers and reconciliation of bank statements. Support in preparing GST, TDS, and other statutory returns. Keep track of accounts payable and receivable. Assist in payroll processing and expense management. Maintain proper filing of accounting documents and records. Coordinate with vendors, clients, and internal teams for payment-related queries. Support senior accountant in audits and financial reporting. Requirements: Educational Qualification: B.Com / M.Com or equivalent. Basic knowledge of accounting principles and taxation. Proficiency in MS Excel and basic computer operations. Familiarity with Tally ERP or other accounting software (preferred). Good communication and organizational skills. Fresher or up to 1 year of accounting experience. Working HRS: 8hrs Working Days: Monday To saturday Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month
Job Title: Junior Accountant Salary: ₹12,000 per month Location: Baner Pune Department: Accounts / Finance Experience: 0-1YRS Job Summary: The Junior Accountant will assist in day-to-day accounting activities, maintain financial records, and ensure accurate bookkeeping in compliance with company policies and accounting standards. Key Responsibilities: Maintain and update daily accounting entries in Tally/Excel or other accounting software. Prepare vouchers, bills, invoices, and receipts. Assist in maintaining ledgers and reconciliation of bank statements. Support in preparing GST, TDS, and other statutory returns. Keep track of accounts payable and receivable. Assist in payroll processing and expense management. Maintain proper filing of accounting documents and records. Coordinate with vendors, clients, and internal teams for payment-related queries. Support senior accountant in audits and financial reporting. Requirements: Educational Qualification: B.Com / M.Com or equivalent. Basic knowledge of accounting principles and taxation. Proficiency in MS Excel and basic computer operations. Familiarity with Tally ERP or other accounting software (preferred). Good communication and organizational skills. Fresher or up to 1 year of accounting experience. Working HRS: 8hrs Working Days: Monday To saturday Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person
Job Title: Junior Accountant Salary: ₹12,000 per month Location: Baner Pune Department: Accounts / Finance Experience: 0-1YRS Job Summary: The Junior Accountant will assist in day-to-day accounting activities, maintain financial records, and ensure accurate bookkeeping in compliance with company policies and accounting standards. Key Responsibilities: Maintain and update daily accounting entries in Tally/Excel or other accounting software. Prepare vouchers, bills, invoices, and receipts. Assist in maintaining ledgers and reconciliation of bank statements. Support in preparing GST, TDS, and other statutory returns. Keep track of accounts payable and receivable. Assist in payroll processing and expense management. Maintain proper filing of accounting documents and records. Coordinate with vendors, clients, and internal teams for payment-related queries. Support senior accountant in audits and financial reporting. Requirements: Educational Qualification: B.Com / M.Com or equivalent. Basic knowledge of accounting principles and taxation. Proficiency in MS Excel and basic computer operations. Familiarity with Tally ERP or other accounting software (preferred). Good communication and organizational skills. Fresher or up to 1 year of accounting experience. Working HRS: 8hrs Working Days: Monday To saturday Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person
Job Summary The Senior Accountant is responsible for end-to-end accounting operations, statutory compliances, vendor and customer reconciliations, financial reporting, and coordination with internal teams, management, and external consultants. The role ensures accurate books of accounts, timely payments and receipts, GST/TDS compliance, and strong control over receivables, payables, and operational finance activities across multiple sites and entities. Key Responsibilities Accounting & Bookkeeping Maintain complete books of accounts including journal entries, bank entries, expense entries, purchase and sales entries Prepare and review general ledger, sundry creditors, sundry debtors, advances, deposits, and inter-company accounts Perform month-end and year-end closing activities Prepare and update Balance Sheet schedules and supporting workings Receivables & Payables Management Daily tracking and updating of receipts and payment status Preparation and sharing of UTRs, payment advices, and bank confirmations Follow-up with customers for outstanding receivables and resolution of differences Vendor payment processing including approval sheets and disbursement files Handling advances, part payments, adjustments, and credit/debit notes Vendor & Customer Reconciliation Vendor ledger reconciliation and resolution of discrepancies Customer ledger reconciliation and confirmation of balances Regular follow-ups with vendors/customers for ledger confirmation Coordination with vendors for invoices, credit notes, debit notes, and bank details GST & Statutory Compliance GST return preparation and filing (GSTR-1, reconciliation with GSTR-2B) GST reconciliation for vendors and customers and follow-up for non-reflected invoices TDS calculation, entry, reconciliation with Form 26AS, and coordination with CA Handling PF, ESIC, Professional Tax, and other statutory matters Preparation and maintenance of compliance trackers and objection lists Invoicing & Documentation Preparation of sales invoices, O&M invoices, service invoices Preparation of e-way bills, way bills, packing lists, and LR copies Issuance and accounting of credit notes and debit notes Courier and dispatch coordination with proper tracking and documentation MIS, Reporting & Analysis Preparation of MIS reports including: Outstanding reports (debtors & creditors) Expense analysis Site-wise and vendor-wise reports Performance and compliance summaries Preparation and maintenance of Excel trackers for expenses, vendors, POs, payments, and compliance Support management with data for decision-making and audits Coordination & Communication Regular coordination with management (Directors, Managers) for approvals and reviews Liaison with Chartered Accountants, consultants, vendors, customers, and internal teams Participation in review meetings and preparation of MOM (Minutes of Meeting) Support HR and operations teams with attendance, payroll data, and expense claims Process & Control Ensure accuracy, compliance, and proper documentation for all accounting transactions Identify process gaps and support improvements in accounting and reporting systems Maintain proper filing (physical and digital) of accounting and statutory documents Qualifications & Skills Bachelor’s degree in Accounting / Finance (M.Com ,MBA preferred) Strong knowledge of Accounting, GST, TDS, and statutory compliances Proficiency in accounting software and advanced Excel Excellent reconciliation, analytical, and problem-solving skills Ability to handle multiple entities, vendors, and sites independently Strong communication and coordination skills Experience 3 to 5 + years of hands-on accounting experience, preferably in multi-location or service/manufacturing environments Location - Baner Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person