Job Description
About the Role
We’re looking for a detail-oriented Accountant to join our finance team on-site in Pune. You’ll manage critical accounting operations in collaboration with our internal team and accounting partner. Prior experience with Zoho Books is preferred.Key Responsibilities
Accounts Payable & Receivable
Maintain AP/AR registers and track payables and receivables
Record vendor invoices post documentation and approval checks
Process vendor payments, including TDS deduction
Match customer receipts and perform AR ageing reconciliation
Bookkeeping & Reconciliations
Record customer invoices in ERP based on usage/milestones
Perform monthly bank reconciliations and post adjusting entries
Handle payroll postings (gross pay, TDS, PF, PT, ESI)
Migrate and reconcile opening trial balances during system transitions
Reporting & MIS
Prepare and publish monthly P&L, Balance Sheet, and Cash Flow reports using Zoho Books
Filings & Compliance
Compute and deposit monthly TDS (domestic + international vendors)
Manage GST, TDS, PT, and other compliance filings
Liaise with external consultants to ensure timely compliance
Receivables Management
Follow up with customers to nudge payments and resolve delays
Qualifications
B.Com/M.Com (CA Inter preferred but not mandatory)
2–4 years of accounting experience
Experience with Zoho Books preferred
Strong grip on TDS, GST, reconciliations, payroll, and compliance
Excellent Excel skills
Must be based in or willing to work on-site from Mumbai
Why Join Us
Be part of a fast-growing fintech disrupting enterprise finance
Take ownership of core accounting workflows end-to-end
Exposure to automation, ERP setups, and cross-functional teams
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
Expected Start Date: 03/11/2026
We’re looking for a detail-oriented Accountant to join our finance team on-site in Pune. You’ll manage critical accounting operations in collaboration with our internal team and accounting partner. Prior experience with Zoho Books is preferred.Key Responsibilities
Accounts Payable & Receivable
Maintain AP/AR registers and track payables and receivables
Record vendor invoices post documentation and approval checks
Process vendor payments, including TDS deduction
Match customer receipts and perform AR ageing reconciliation
Bookkeeping & Reconciliations
Record customer invoices in ERP based on usage/milestones
Perform monthly bank reconciliations and post adjusting entries
Handle payroll postings (gross pay, TDS, PF, PT, ESI)
Migrate and reconcile opening trial balances during system transitions
Reporting & MIS
Prepare and publish monthly P&L, Balance Sheet, and Cash Flow reports using Zoho Books
Filings & Compliance
Compute and deposit monthly TDS (domestic + international vendors)
Manage GST, TDS, PT, and other compliance filings
Liaise with external consultants to ensure timely compliance
Receivables Management
Follow up with customers to nudge payments and resolve delays
Qualifications
B.Com/M.Com (CA Inter preferred but not mandatory)
2–4 years of accounting experience
Experience with Zoho Books preferred
Strong grip on TDS, GST, reconciliations, payroll, and compliance
Excellent Excel skills
Must be based in or willing to work on-site from Mumbai
Why Join Us
Be part of a fast-growing fintech disrupting enterprise finance
Take ownership of core accounting workflows end-to-end
Exposure to automation, ERP setups, and cross-functional teams
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
Expected Start Date: 03/11/2026
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Executive 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.
