Live opening · Posted 3 days ago
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About the role
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Company Description Pidlite Office Solution Pvt. Ltd. is a leading B2B office supplies company in India, delivering advanced and customized procurement programs to large, medium, and small enterprises. Headquartered in Pune, the company provides a wide range of office essentials, including stationery, computer consumables, housekeeping products, pantry supplies, digital printing, promotional products, and corporate gifts. With wholly owned offices in 12 major cities and extensive warehouse and delivery infrastructure, Pidlite Solution serves more than 3,000 customers nationwide with efficient order fulfillment and reliable distribution. The company has proven expertise in managing PAN India clients and supporting businesses that prefer a single-source supplier for multiple locations. Leveraging technology and innovative processes, Pidlite Solution has created a streamlined way to manage corporate office needs across the country.
Role Description This is a full-time, on-site Accountant role based in the Pune Division. The Accountant will manage day-to-day financial transactions, including accounts payable and receivable, invoicing, bank reconciliations, and general ledger postings. Responsibilities include preparing and reviewing financial reports, assisting with budgeting and cost tracking, and ensuring compliance with relevant accounting standards and tax regulations. The role will involve coordinating with internal teams to verify order, delivery, and billing data, maintaining accurate records for audits, and supporting month-end and year-end closing activities. The Accountant will also contribute to process improvements in financial operations and provide timely financial insights to management.
Qualifications
Strong skills in financial accounting, general ledger management, and preparation of balance sheets and income statements.
Proficiency in accounts payable and receivable, billing, invoicing, and bank reconciliation processes.
Experience with budgeting, cost analysis, and financial reporting for operational decision-making.
Knowledge of Indian taxation, GST, and compliance with relevant accounting standards and regulatory requirements.
Ability to work comfortably with accounting software and ERP systems; strong MS Excel skills (formulas, pivot tables, data analysis).
Excellent attention to detail, numerical accuracy, and organizational skills to manage high transaction volumes.
Effective written and verbal communication skills, with the ability to collaborate with cross-functional teams and external partners.
Bachelor’s degree in Accounting, Finance, Commerce, or a related field; professional certifications (e.g., CA Inter, CMA, or equivalent) are an advantage.
Prior experience in corporate or B2B environments, especially in office supplies, distribution, or logistics sectors, is beneficial.
Work arrangement
No
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