Job description
Company Overview

Podar Education Network, established in 1927, is a trusted name and an acknowledged leader in the field of education. With over 95 years of experience, we are a network of 139 educational institutions spread across the nation. Our educational streams include CBSE, CISCE, SSC, Cambridge, and IB. We are committed to delivering quality through integrity and providing an integrated, holistic, and empowering learning experience to our students.

Job Overview

We are hiring an Accountant to join our team at Podar Education Network. As an Accountant, you will be responsible for managing financial transactions, preparing and maintaining financial records, and ensuring compliance with relevant laws and regulations. This is a full-time position located in Hadapsar Pune, Maharashtra, India. The ideal candidate should have 1 to 3 years of experience in school accounting, be proficient in Tally and computer knowledge, and possess strong English communication skills.

Qualifications And Skills

1-3 years of experience in school accounting or a similar role

Proficiency in Tally software and computer knowledge

Strong understanding of accounting principles and practices

Excellent analytical and problem-solving skills

Attention to detail and accuracy

Effective communication skills in English, both written and verbal

Ability to multitask and prioritize work effectively

Team player with good interpersonal skills

Bachelors degree in Accounting or Finance is preferred

Roles And Responsibilities

Manage financial transactions, including accounts payable, accounts receivable, and general ledger entries

Prepare and maintain financial records, including balance sheets, profit and loss statements, and cash flow statements

Ensure compliance with relevant laws and regulations, including tax requirements and financial reporting

Monitor and analyze financial data, identify trends, and provide insights to management

Assist in budget preparation and financial forecasting

Perform bank reconciliations and resolve any discrepancies

Coordinate with internal and external auditors during audits

Handle petty cash management and reimbursements

Maintain confidentiality of financial information and protect company assets

Collaborate with cross-functional teams on financial matters

Stay updated with changes in accounting principles and best practices