Job Description
Spardha is looking for an experienced and dedicated accounting professional to maintain and interpret all company financial records. This person will be responsible for a variety of financial tasks crucial to the success of our business, including invoicing and collecting accounts receivable, performing weekly reconciliation of accounts, and handling year-end tax reporting activities. As a go-to financial expert, the accounting professional will help identify areas for streamlining processes and achieving greater efficiencies while assisting with the smooth daily operations of our finance department.
Responsibilities:
1. Daily updation of accounting in view of finalizing.
2. Coordination with HRs for Trainers and Employees’ salaries.
3. Coordination with all related parties for smoothly running of all software.
4. Creation of payment links whenever required and updating the same on Spardha Portal.
5. Customer’s refund payments for each market and updating the same on Spardha Portal.
6. Calculation, deduction and payments of TDS wherever applicable.
7. Filing of TDS returns (24Q, 26Q & 27Q)
8. PF and ESIC payments.
+. Daily Payments to Employees, Trainers & vendors and tracking thereof.
10. Calculation of monthly GST and filing of GSTR 1 and GSTR 3B.
11. Maintaining of data in excel sheets for various finance & accounts works.
12. Liaise with internal stakeholders, bank for any work.
Qualification & Skill:
1. Bachelor’s Degree in Accounting, finance, or related activity.
2. Solid understanding of accounting principles, regulations and financial processes.
3. Proficiency in accounting software and MS- Office particularly MS Excel.
4. Excellent communication and interpersonal skills.
5. Ability to prioritize and manage multiple task effectively.
Location: Baner, Pune
Salary: As per Industry Standards
Responsibilities:
1. Daily updation of accounting in view of finalizing.
2. Coordination with HRs for Trainers and Employees’ salaries.
3. Coordination with all related parties for smoothly running of all software.
4. Creation of payment links whenever required and updating the same on Spardha Portal.
5. Customer’s refund payments for each market and updating the same on Spardha Portal.
6. Calculation, deduction and payments of TDS wherever applicable.
7. Filing of TDS returns (24Q, 26Q & 27Q)
8. PF and ESIC payments.
+. Daily Payments to Employees, Trainers & vendors and tracking thereof.
10. Calculation of monthly GST and filing of GSTR 1 and GSTR 3B.
11. Maintaining of data in excel sheets for various finance & accounts works.
12. Liaise with internal stakeholders, bank for any work.
Qualification & Skill:
1. Bachelor’s Degree in Accounting, finance, or related activity.
2. Solid understanding of accounting principles, regulations and financial processes.
3. Proficiency in accounting software and MS- Office particularly MS Excel.
4. Excellent communication and interpersonal skills.
5. Ability to prioritize and manage multiple task effectively.
Location: Baner, Pune
Salary: As per Industry Standards
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.