Live opening · Posted 15 days ago

Senior Accountant

B-Vyapari · Pune District, Maharashtra, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 15 days ago
CompanyB-Vyapari
LocationPune District, Maharashtra, India (On-site)
Work modeNo
SourceLinkedin
Listed15 days ago

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About the role

Description supplied by the original job listing.

About the Role
B-Vyapari is looking for a skilled and detail-oriented Accountant to join our team and take ownership of day-to-day accounting and financial operations. The ideal candidate should have a strong understanding of accounting principles, hands-on experience with Tally and MS Excel, and good knowledge of GST and taxation-related processes.
The candidate will be responsible for maintaining accurate financial records, managing accounting transactions, handling reconciliations, supporting statutory compliance, and preparing regular financial reports for management.
Key Responsibilities
Maintain and update day-to-day books of accounts, including sales, purchases, receipts, payments, expenses and journal entries.
Record and verify financial transactions accurately in Tally/accounting software.
Prepare and manage sales and purchase invoices, debit notes, credit notes and other accounting documents.
Perform regular bank, ledger and account reconciliations and identify discrepancies.
Manage accounts payable and accounts receivable, including tracking outstanding payments and receivables.
Assist in the preparation and filing of GST returns, TDS and other statutory compliances.
Maintain proper documentation and records for all financial transactions.
Prepare monthly accounting reports, expense statements and MIS reports as required by management.
Monitor outstanding balances and coordinate with relevant teams for timely collection and payment processing.
Assist with monthly and annual closing activities.
Coordinate with auditors, consultants, vendors and internal teams for accounting and compliance-related requirements.
Ensure accounting records are maintained accurately and in accordance with applicable financial and statutory requirements.
Maintain confidentiality of financial information and company records.
Requirements & Qualifications
Bachelor’s degree in Commerce, Accounting or a related field (B.Com preferred).
1–3 years of relevant experience in accounting or finance.
Strong working knowledge of Tally and MS Excel.
Good understanding of GST, TDS and basic taxation.
Strong knowledge of bookkeeping and accounting principles.
Good analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Ability to manage multiple tasks and meet deadlines.
Good communication and coordination skills.
Ability to work independently as well as collaborate with the team.
Preferred Skills
Tally | MS Excel | GST | TDS | Bookkeeping | Bank Reconciliation | Accounts Payable | Accounts Receivable | MIS Reporting
What We’re Looking For
We are looking for someone who is responsible, organized, accurate and proactive, and who can independently handle regular accounting activities while ensuring timely and error-free financial records.
Job Type: Full-time
Experience: 1–3 Years
Location: Remote
Salary: 40,000
Industry: Software Development
Interested candidates can apply directly through LinkedIn with their updated resume.

Work arrangement
No

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