• Manage the accounts payable and receivable processes, ensuring timely and accurate processing of invoices and payments.
  • Prepare financial reports, including balance sheets, income statements, and cash flow statements.
  • Ensure compliance with all applicable accounting standards, laws, and regulations
  • Assist with month-end and year-end closing activities, including account reconciliations and journal entries.
  • Provide support to the finance team on various projects, including budgeting, forecasting, and financial analysis.
  • Monitor and maintain accurate financial records, including general ledger accounts and subsidiary ledgers.
  • Manage bank transactions, including reconciling bank statements and processing payments
  • Perform other duties as assigned by the management.

Required Experience

  • Taxation: 4 years (Preferred).
  • total work: 4 years (Preferred).


  • B.Com, BBA or MBA in Accounting & Finance (Preferred).
Job Type: Full Time
Job Location: Pune

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