Accountant

at Avalon Solution

Accountant

Avalon Solution

Company

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Accountant at Avalon Solution · Indore · 2 - 3 years · ₹2.4L - ₹3.6L / yr · Profitable · Posted 23 Jan 2026

Accountant

at Avalon Solution

Posted by Prasanna Rode

2 - 3 yrs

₹2.4L - ₹3.6L / yr

Indore

Skills

MS-Excel

Enterprise Resource Planning (ERP)

Accounting software

Pivot table

Job Title: Accountant

Job Type - Full Time

Location – Indore

Summary:

The Accountant will be responsible for maintaining accurate financial records, performing basic accounting tasks, and supporting senior accountants or managers as needed. The ideal candidate should possess a strong understanding of basic accounting principles, proficiency in using accounting software and spreadsheets, effective communication skills, and the ability to work efficiently in a team environment.

Responsibilities:

1. Accounting Knowledge:

• Demonstrate a solid understanding of basic accounting principles and concepts.

• Have adequate knowledge of financial accounts and experience in a US-based firm.

• Experience and proficiency in using accounting ERP software for financial transactions and reporting.

2. Excel Proficiency:

Demonstrated proficiency in Microsoft Excel, including advanced functions.
Ability to create and format spreadsheets for various accounting tasks, including but not limited to budgeting, forecasting, and financial analysis.
Experience in designing and implementing Excel-based financial models to facilitate decision-making processes.
Proficient in data manipulation and cleansing in Excel, with working knowledge of basic formulas and PivotTables to ensure accurate and reliable financial data.

3. Communication Skills:

• Exhibit clear written and verbal communication skills for effective interaction with colleagues, clients, and stakeholders.

• Communicate financial information accurately and comprehensively via email or other means as required.

4. Procedures or Regulations:

• Manage multiple tasks efficiently, prioritize workload, and meet deadlines in a fast-paced environment.

• Adhere to established procedures and regulations in financial reporting and demonstrate flexibility in adapting to changes or updates.

5. Teamwork:

• Collaborate effectively with senior accountants or managers to support various accounting tasks and projects.

• Contribute positively to team dynamics, sharing knowledge and assisting colleagues as necessary.

Educational Background:

• Possess a bachelor's degree in accounting, finance, or a related field, or demonstrate equivalent professional experience.

Skills:

Strong understanding of basic accounting principles and concepts.
Proficiency in using spreadsheets (e.g., Microsoft Excel) for data analysis and reporting.
Experience and knowledge using accounting software.
Excellent written and verbal communication skills.
Ability to manage multiple tasks efficiently and meet deadlines.
Flexibility to adapt to changes in procedures or regulations.
Strong teamwork and collaboration skills.

Contact us:

Avalon Solutions Pvt. Ltd.

PSP - 11, Scheme 78, Vijay Nagar, Indore 452010, MP

www.AvalonSolution.com

Job Title: Accountant

Job Type - Full Time

Location – Indore

Summary:

Responsibilities:

1. Accounting Knowledge:

• Demonstrate a solid understanding of basic accounting principles and concepts.

• Have adequate knowledge of financial accounts and experience in a US-based firm.

• Experience and proficiency in using accounting ERP software for financial transactions and reporting.

2. Excel Proficiency:

Demonstrated proficiency in Microsoft Excel, including advanced functions.
Ability to create and format spreadsheets for various accounting tasks, including but not limited to budgeting, forecasting, and financial analysis.
Experience in designing and implementing Excel-based financial models to facilitate decision-making processes.
Proficient in data manipulation and cleansing in Excel, with working knowledge of basic formulas and PivotTables to ensure accurate and reliable financial data.

3. Communication Skills:

• Exhibit clear written and verbal communication skills for effective interaction with colleagues, clients, and stakeholders.

• Communicate financial information accurately and comprehensively via email or other means as required.

4. Procedures or Regulations:

• Manage multiple tasks efficiently, prioritize workload, and meet deadlines in a fast-paced environment.

• Adhere to established procedures and regulations in financial reporting and demonstrate flexibility in adapting to changes or updates.

5. Teamwork:

• Collaborate effectively with senior accountants or managers to support various accounting tasks and projects.

• Contribute positively to team dynamics, sharing knowledge and assisting colleagues as necessary.

Educational Background:

• Possess a bachelor's degree in accounting, finance, or a related field, or demonstrate equivalent professional experience.

Skills:

Strong understanding of basic accounting principles and concepts.
Proficiency in using spreadsheets (e.g., Microsoft Excel) for data analysis and reporting.
Experience and knowledge using accounting software.
Excellent written and verbal communication skills.
Ability to manage multiple tasks efficiently and meet deadlines.
Flexibility to adapt to changes in procedures or regulations.
Strong teamwork and collaboration skills.

Contact us:

Avalon Solutions Pvt. Ltd.

PSP - 11, Scheme 78, Vijay Nagar, Indore 452010, MP

www.AvalonSolution.com

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About Avalon Solution

Founded :

2005

Type :

Services

Size :

100-1000

Stage :

Profitable

About

Avalon Solution is a Web Services company offering Turnkey ECommerce Solutions for the Independent Jewelry Retailers. We offer services in partnership with market leaders to launch Brick & Mortar Jewelry Businesses and Brands to the World Wide Web and help Independent Jewelry Retailers to capitalize on the most cost-effective marketing channel. Avalon Solution makes it easy for Prospective Customers to find and connect with their Independent Retail Jeweler online and browse their jewelry collection 24/7. At the same time it enables the Retail Jeweler to serve their Customers beyond the limits of time and place, so that they can grow their business & build their brand. Avalon's comprehensive turnkey online services and support program sets it apart from its competitors. Avalon utilizes the latest developments in technology, digital imaging, jewelry styling and fashion to help jewelers extend their businesses online by offering end-to-end ECommerce Solutions customized to suit their specific needs. Over time, Avalon has earned its reputation for innovative technology and unparalleled customer service and support. For More Information on how Avalon can Launch Your Website and Grow Your Brand, please Call us at 917-338-6825, 800-622-2744 or visit www.AvalonSolution.com

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Accounts & Finance Executive

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Location: Remote / Work From Home

Preferred Location: Agartala, Tripura

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Qualification: M.Com / MBA (Finance) preferred. B.Com candidates with 4+ years of relevant experience may also apply.

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Manage the complete invoicing process for internal and external clients.
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Support GST reconciliation and filing activities.
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Identify process gaps and suggest improvements to strengthen financial controls.

Mandatory Requirements

Strong English Communication – Non-Negotiable

The candidate must be comfortable communicating professionally in English through:

Email
WhatsApp / Slack
Internal communication
Communication with CA, GST consultants, and other external professionals
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Since PGAGI works with international clients, strong written and verbal English communication is essential.

Qualifications & Experience

M.Com / MBA (Finance) preferred.
B.Com candidates with 4+ years of relevant experience may also apply.
Minimum 2 years of relevant experience for M.Com/MBA candidates.
Strong understanding of accounting fundamentals and financial statements.
Practical knowledge of GST and related compliance.
Knowledge of LUT, IEC, export of services, invoicing, and related business compliance is preferred.
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Strong Excel / Google Sheets skills.
Experience with accounting software or ERP systems is preferred.

What We Are Looking For

We are looking for someone who is:

Detail-oriented and financially disciplined.
Comfortable taking complete ownership of accounting activities.
Proactive and able to work independently.
Strong with numbers, documentation, and reconciliation.
Able to understand the business behind the numbers.
Comfortable preparing reports for management.
Responsible with confidential financial information.
Comfortable working independently in a remote environment.
Strong in professional communication and documentation.
Interested in building better processes and systems rather than only handling routine accounting work.

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Work From Home / Remote

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Why Join PGAGI?

You will be part of a growing AI company working with international clients across consulting, technology, and AI products.

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International business operations
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PGAGI is an AI-first technology company working across AI consulting, AI engineering, SaaS products, and AI-based solutions for international clients.

As we continue to scale, we are looking for a highly responsible and detail-oriented Accounts & Finance Executive who can take ownership of our day-to-day accounting operations while also contributing to financial reporting, forecasting, compliance coordination, and business-level financial analysis.

This is not a data-entry or basic bookkeeping role. We are looking for someone who understands accounts as a business function and can bring structure, accuracy, compliance, and financial visibility to the organization.

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Record and reconcile revenue, expenses, receivables, payables, and other financial transactions..
Maintain proper accounting documentation and supporting records..
Perform regular bank, payment, invoice, and ledger reconciliations..
Ensure books are maintained systematically and in accordance with applicable accounting practices..

2. Invoicing & Revenue Management

Manage end-to-end internal and client invoicing..
Maintain a structured record of all revenue streams..
Track invoices raised, payments received, outstanding receivables, and collection status..
Coordinate with internal teams to ensure timely and accurate billing..
Maintain revenue reports on a monthly and quarterly basis..

3. GST & Statutory Compliance

Coordinate closely with our external GST consultant to ensure timely GST compliance..
Maintain accurate GST-related records and documentation..
Support GST reconciliation and filing processes..
Understand and coordinate requirements related to GST, LUT, IEC, export of services, and other applicable compliances..
Ensure required information and documents are provided to our consultants/CA within defined timelines..

4. CA & External Professional Coordination

Coordinate with the company’s Chartered Accountant and other financial consultants..
Prepare and share required books, reports, reconciliations, invoices, and supporting documents..
Ensure timely responses to accounting, taxation, audit, and compliance requirements..
Maintain proper documentation for statutory and financial purposes..

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Prepare and maintain monthly and quarterly financial reports..
Track and report:.

◦ Revenue.

◦ Expenses.

◦ Gross/Net Profit.

◦ P&L.

◦ Receivables & Payables.

◦ Revenue by business/project stream.

◦ Quarterly revenue growth.

◦ Year-on-year growth.

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Develop structured financial reports that help management understand the financial health of the business..
Identify trends, inconsistencies, and unusual financial movements and bring them to management’s attention..

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Assist management with internal revenue and expense forecasting..
Maintain monthly/quarterly financial projections..
Compare actual performance against forecasts and identify variances..
Help establish financial frameworks to track business growth and profitability..
Support management in understanding future revenue, expenses, cash requirements, and financial performance..

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Follow and continuously improve internal accounting SOPs and financial processes..
Help establish structured frameworks for accounting, invoicing, reconciliation, reporting, and documentation..
Ensure financial records are maintained consistently across the organization..
Identify process gaps and recommend improvements to strengthen financial controls..

Mandatory Requirements

Strong English proficiency is NON-NEGOTIABLE.

The candidate must be comfortable communicating professionally in English through:

Email.
WhatsApp/Slack.
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Communication with our CA, GST consultant, and external professionals.
Documentation and financial reporting.

Since PGAGI works extensively with international clients, strong written and verbal English communication is essential.

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M.Com / MBA (Finance) preferred..
B.Com candidates with minimum 4 years of relevant experience may apply..
Minimum 2 years of relevant experience for M.Com/MBA candidates..
Strong understanding of accounting fundamentals and financial statements..
Practical knowledge of GST and related compliance processes..
Familiarity with LUT, IEC, export services, invoicing, and related business compliance is highly preferred..
Experience working with a CA/GST consultant is preferred..
Strong Excel/Google Sheets skills..
Experience with accounting software/ERP systems is preferred..

What We Are Looking For

We are looking for someone who is:

Highly detail-oriented and financially disciplined..
Comfortable taking ownership of accounting operations..
Proactive rather than someone who waits for instructions..
Strong with numbers, documentation, and reconciliation..
Capable of understanding the business behind the numbers..
Comfortable preparing reports for management..
Reliable with confidential financial information..
Able to work independently in a remote environment..
Strong in professional communication and documentation..
Interested in building processes and systems rather than simply completing routine accounting tasks..

Location & Work Model

Work From Home / Remote

Candidates based in Agartala, Tripura are strongly preferred, as the role is intended to support our operations remotely from Agartala.

Why Join PGAGI?

You will be joining a growing AI company operating across international consulting engagements and AI products.

This role provides an opportunity to work closely with the management team and gain exposure to:

International business operations.
Export-oriented service revenue.
AI consulting and product businesses.
Financial forecasting and business analysis.
GST and export-related compliance.
Management reporting.
Building scalable finance and accounting processes.

If you are looking for a role where you can go beyond traditional bookkeeping and become an important part of the company’s financial operations, we would like to hear from you.

Work Location: Hybrid remote in Agartala, Tripura (Agartala)

Accounts & Finance Executive

Company: PGAGI

Location: Remote / Work From Home

Preferred Location: Agartala, Tripura

Experience: Minimum 2 years in Accounts & Finance Executive / Accounting roles

Qualification: M.Com / MBA (Finance) preferred; B.Com candidates with 4+ years of relevant experience may also apply.

About PGAGI

PGAGI is an AI-first technology company working across AI consulting, AI engineering, SaaS products, and AI-based solutions for international clients.

Key Responsibilities

1. Accounting & Internal Books

Maintain accurate and up-to-date internal books of accounts..
Record and reconcile revenue, expenses, receivables, payables, and other financial transactions..
Maintain proper accounting documentation and supporting records..
Perform regular bank, payment, invoice, and ledger reconciliations..
Ensure books are maintained systematically and in accordance with applicable accounting practices..

2. Invoicing & Revenue Management

Manage end-to-end internal and client invoicing..
Maintain a structured record of all revenue streams..
Track invoices raised, payments received, outstanding receivables, and collection status..
Coordinate with internal teams to ensure timely and accurate billing..
Maintain revenue reports on a monthly and quarterly basis..

3. GST & Statutory Compliance

Coordinate closely with our external GST consultant to ensure timely GST compliance..
Maintain accurate GST-related records and documentation..
Support GST reconciliation and filing processes..
Understand and coordinate requirements related to GST, LUT, IEC, export of services, and other applicable compliances..
Ensure required information and documents are provided to our consultants/CA within defined timelines..

4. CA & External Professional Coordination

Coordinate with the company’s Chartered Accountant and other financial consultants..
Prepare and share required books, reports, reconciliations, invoices, and supporting documents..
Ensure timely responses to accounting, taxation, audit, and compliance requirements..
Maintain proper documentation for statutory and financial purposes..

5. Financial Reporting & Business Analysis

Prepare and maintain monthly and quarterly financial reports..
Track and report:.

◦ Revenue.

◦ Expenses.

◦ Gross/Net Profit.

◦ P&L.

◦ Receivables & Payables.

◦ Revenue by business/project stream.

◦ Quarterly revenue growth.

◦ Year-on-year growth.

◦ Cash-flow position.

Develop structured financial reports that help management understand the financial health of the business..
Identify trends, inconsistencies, and unusual financial movements and bring them to management’s attention..

6. Forecasting & Financial Planning

Assist management with internal revenue and expense forecasting..
Maintain monthly/quarterly financial projections..
Compare actual performance against forecasts and identify variances..
Help establish financial frameworks to track business growth and profitability..
Support management in understanding future revenue, expenses, cash requirements, and financial performance..

7. SOPs, Processes & Financial Controls

Follow and continuously improve internal accounting SOPs and financial processes..
Help establish structured frameworks for accounting, invoicing, reconciliation, reporting, and documentation..
Ensure financial records are maintained consistently across the organization..
Identify process gaps and recommend improvements to strengthen financial controls..

Mandatory Requirements

Strong English proficiency is NON-NEGOTIABLE.

The candidate must be comfortable communicating professionally in English through:

Email.
WhatsApp/Slack.
Internal communication.
Communication with our CA, GST consultant, and external professionals.
Documentation and financial reporting.

Since PGAGI works extensively with international clients, strong written and verbal English communication is essential.

Qualifications & Experience

M.Com / MBA (Finance) preferred..
B.Com candidates with minimum 4 years of relevant experience may apply..
Minimum 2 years of relevant experience for M.Com/MBA candidates..
Strong understanding of accounting fundamentals and financial statements..
Practical knowledge of GST and related compliance processes..
Familiarity with LUT, IEC, export services, invoicing, and related business compliance is highly preferred..
Experience working with a CA/GST consultant is preferred..
Strong Excel/Google Sheets skills..
Experience with accounting software/ERP systems is preferred..

What We Are Looking For

We are looking for someone who is:

Highly detail-oriented and financially disciplined..
Comfortable taking ownership of accounting operations..
Proactive rather than someone who waits for instructions..
Strong with numbers, documentation, and reconciliation..
Capable of understanding the business behind the numbers..
Comfortable preparing reports for management..
Reliable with confidential financial information..
Able to work independently in a remote environment..
Strong in professional communication and documentation..
Interested in building processes and systems rather than simply completing routine accounting tasks..

Location & Work Model

Work From Home / Remote

Candidates based in Agartala, Tripura are strongly preferred, as the role is intended to support our operations remotely from Agartala.

Why Join PGAGI?

You will be joining a growing AI company operating across international consulting engagements and AI products.

This role provides an opportunity to work closely with the management team and gain exposure to:

International business operations.
Export-oriented service revenue.
AI consulting and product businesses.
Financial forecasting and business analysis.
GST and export-related compliance.
Management reporting.
Building scalable finance and accounting processes.

If you are looking for a role where you can go beyond traditional bookkeeping and become an important part of the company’s financial operations, we would like to hear from you.

Work Location: Hybrid remote in Agartala, Tripura (Agartala)

Account Executive

at Ontime Global Pvt Ltd

Posted by Kethan S

Mumbai

2 - 10 yrs

₹0.5L - ₹3.5L / yr

Accounts receivable

Accounts payable

TDS

GST

MS-Excel

Ontime Global is hiring for account executive

Location: Andheri East Marol, Mumbai

Experience: 2-10 years

Skills: Account Executive, TDS, GST, Account receivable, Account payable, Excel

Ontime Global is hiring for account executive

Location: Andheri East Marol, Mumbai

Experience: 2-10 years

Skills: Account Executive, TDS, GST, Account receivable, Account payable, Excel

Accountant

at Naptico Services Pvt Ltd

Posted by Nikitha GP

Bengaluru (Bangalore)

2 - 5 yrs

₹3.5L - ₹5L / yr

Financial accounting

Accounting

Manage day-to-day accounting operations and end-to-end payroll processing, and ensure timely, accurate compliance with government statutory requirements, supporting the organisation's financial reporting, audit readiness and regulatory standing.

Accounts Executive

at SwitchKart

Posted by Swapna Ganachari

Bengaluru (Bangalore)

3 - 4 yrs

₹5L - ₹6L / yr

Zoho Books

Financial analysis

Financial reporting

Overview :

SwitchKart Technologies Pvt. Ltd. is a fast-growing recommerce company specializing in purchasing and reselling pre-owned mobile phones. We are committed to offering customers convenient, reliable, and value-driven solutions for upgrading and recycling their devices

Key Responsibilities :

General Accounting

• Manage day-to-day accounting operations — Accounts Payable, Accounts Receivable, payroll support, and general ledger maintenance.

• Record and verify financial transactions accurately and in a timely manner.

• Prepare journal entries, accruals, provisions, and accounting adjustments.

• Reconcile bank statements and accounts regularly. • Support month-end and year-end closing activities.

Inventory & Recommerce-Specific Accounting

• Track and reconcile device inventory across procurement, refurbishment, and partner store channels.

• Support inventory valuation and COGS calculation for refurbished devices

• Reconcile settlements with channel partners, B2B buyers, and payment gateways

Financial Reporting

• Assist in preparing monthly, quarterly, and annual financial reports — Balance Sheet, P&L, Cash Flow Statement.

• Support budget preparation and financial forecasting

• Analyze financial data and flag significant variances and trends

Taxation & Compliance

• Assist in preparation and filing of GST returns, TDS returns, and e-invoicing compliance.

• Support statutory payroll compliance — PF, ESI, and professional tax filings.

• Maintain documentation for tax and statutory audits. • Coordinate with auditors and provide required financial information

Accounts Payable & Receivable

• Manage the complete AP process — verify, process, and record vendor invoices.

• Ensure vendor payments are processed within agreed terms.

• Monitor AR, conduct aging analysis, and follow up on outstanding balances.

Financial Analysis

• Analyze financial data to identify trends, variances, and cost-saving opportunities.

• Prepare variance analysis and share insights with management

Process Improvement

• Identify gaps in accounting processes and recommend improvements. • Support automation and digitalization of accounting workflows

Qualifications

• Bachelor's/Master's degree in Accounting, Finance, Commerce, or related field.

• 2–4 years of experience in accounting or finance roles. • Strong practical knowledge of General Ledger, AP, AR, Bank Reconciliation, Financial Reporting, Journal Entries, Month/Year-end Closing

• Working knowledge of GST, TDS, and statutory payroll compliance.

• Strong proficiency in ZOHO Books required.

• Working knowledge of Tally, SAP, QuickBooks, or similar ERP systems — advantage.

• Strong MS Excel and MS Office skills.

Preferred Skills

• Experience in financial analysis and reporting.

• Familiarity with ERP systems and accounting automation tools.

• Exposure to inventory-heavy or e-commerce/recommerce businesses — advantage.

• Strong analytical and problem-solving ability, attention to detail.

• Ability to work independently in a fast-paced, growing business environment.

Overview :

Key Responsibilities :

General Accounting

• Manage day-to-day accounting operations — Accounts Payable, Accounts Receivable, payroll support, and general ledger maintenance.

• Record and verify financial transactions accurately and in a timely manner.

• Prepare journal entries, accruals, provisions, and accounting adjustments.

• Reconcile bank statements and accounts regularly. • Support month-end and year-end closing activities.

Inventory & Recommerce-Specific Accounting

• Track and reconcile device inventory across procurement, refurbishment, and partner store channels.

• Support inventory valuation and COGS calculation for refurbished devices

• Reconcile settlements with channel partners, B2B buyers, and payment gateways

Financial Reporting

• Assist in preparing monthly, quarterly, and annual financial reports — Balance Sheet, P&L, Cash Flow Statement.

• Support budget preparation and financial forecasting

• Analyze financial data and flag significant variances and trends

Taxation & Compliance

• Assist in preparation and filing of GST returns, TDS returns, and e-invoicing compliance.

• Support statutory payroll compliance — PF, ESI, and professional tax filings.

• Maintain documentation for tax and statutory audits. • Coordinate with auditors and provide required financial information

Accounts Payable & Receivable

• Manage the complete AP process — verify, process, and record vendor invoices.

• Ensure vendor payments are processed within agreed terms.

• Monitor AR, conduct aging analysis, and follow up on outstanding balances.

Financial Analysis

• Analyze financial data to identify trends, variances, and cost-saving opportunities.

• Prepare variance analysis and share insights with management

Process Improvement

• Identify gaps in accounting processes and recommend improvements. • Support automation and digitalization of accounting workflows

Qualifications

• Bachelor's/Master's degree in Accounting, Finance, Commerce, or related field.

• Working knowledge of GST, TDS, and statutory payroll compliance.

• Strong proficiency in ZOHO Books required.

• Working knowledge of Tally, SAP, QuickBooks, or similar ERP systems — advantage.

• Strong MS Excel and MS Office skills.

Preferred Skills

• Experience in financial analysis and reporting.

• Familiarity with ERP systems and accounting automation tools.

• Exposure to inventory-heavy or e-commerce/recommerce businesses — advantage.

• Strong analytical and problem-solving ability, attention to detail.

• Ability to work independently in a fast-paced, growing business environment.

Senior accounts Executive

Accounting firm

Agency job

via SBS HR by Harshini B

Chennai

4 - 7 yrs

₹7L - ₹10L / yr

Accounts payable

Accounts receivable

Oracle ERP

SAP ERP

Financial reporting

+3 more

Hiring: Senior Accounts Executive

Location: Chennai

Experience: 3–6 Years

CTC: Up to 12 LPA

Key Responsibilities

Month-end & year-end closing, journal entries and reconciliations
Preparation of MIS & Management Reports
Support Board Pack preparation and financial analysis
Budgeting, forecasting & variance analysis
Weekly/monthly cash flow reporting
Support statutory audits, GST, TDS & compliance
Maintain accurate financial records and schedules

Requirements

3–6 years of relevant experience in Accounting / Financial Reporting / FP&A
Should be Qualified or semiqualified CA/ CMA/ICWA
Strong MS Excel skills
ERP exposure – SAP / Oracle / NetSuite / Tally preferred
Good knowledge of GST, TDS & statutory compliance
Strong analytical, communication and coordination skills

Hiring: Senior Accounts Executive

Location: Chennai

Experience: 3–6 Years

CTC: Up to 12 LPA

Key Responsibilities

Month-end & year-end closing, journal entries and reconciliations
Preparation of MIS & Management Reports
Support Board Pack preparation and financial analysis
Budgeting, forecasting & variance analysis
Weekly/monthly cash flow reporting
Support statutory audits, GST, TDS & compliance
Maintain accurate financial records and schedules

Requirements

3–6 years of relevant experience in Accounting / Financial Reporting / FP&A
Should be Qualified or semiqualified CA/ CMA/ICWA
Strong MS Excel skills
ERP exposure – SAP / Oracle / NetSuite / Tally preferred
Good knowledge of GST, TDS & statutory compliance
Strong analytical, communication and coordination skills

Accountant

at Masterstroke Technosoft Pvt Ltd

Posted by Prerna Nikalje

Pune

2 - 5 yrs

₹1L - ₹4L / yr

Accounting

Tally

GST

TDS

Bank reconcilation

+3 more

We are looking for a detail-oriented Accountant to support our finance team in managing daily accounting operations, maintaining financial records, and ensuring accurate bookkeeping. The candidate must have hands-on experience with Tally ERP and a basic understanding of accounting principles.

Key Responsibilities

1. Record and maintain daily financial transactions in Tally ERP.

2. Manage accounts payable and accounts receivable.

3. Prepare and process invoices, vouchers, and payment entries.

4. Perform bank reconciliations and ledger reconciliations.

5. Assist in GST, TDS, and statutory compliance activities.

6. Maintain accurate financial records and documentation.

7. Support month-end and year-end closing processes.

8. Prepare MIS reports and financial data as required.

9. Coordinate with auditors and provide necessary documentation.

Required Qualifications & Skills

1. Bachelor's degree in Commerce, Accounting, or Finance (B.Com preferred).

2. Mandatory hands-on experience with Tally ERP.

3. Good knowledge of GST, TDS, and basic accounting principles.

4. Proficiency in Microsoft Excel and MS Office.

5. Strong attention to detail and numerical accuracy.

6. Good communication and organizational skills.

7. Candidates with 2–5 years of accounting experience, hands-on Tally ERP knowledge, and experience working in a CA firm, particularly in GST, TDS, bookkeeping, reconciliations, and statutory compliance, will be preferred.