Accountant

About the job:Key responsibilities:

1. Maintain accurate and up-to-date books of accounts and financial records.

2. Record daily financial transactions, journal entries, invoices, receipts, and payments.

3. Prepare monthly, quarterly, and annual financial statements.

4. Perform bank, ledger, and account reconciliations.

5. Manage accounts payable and accounts receivable.

6. Prepare and file GST, TDS, and income-tax related documents and returns.

7. Verify invoices, bills, expenses, and supporting documents.

8. Monitor outstanding receivables and follow up on customer payments.

9. Process vendor payments and maintain supplier accounts.

10. Assist with month-end and year-end closing activities.

11. Prepare MIS reports, expense reports, and financial summaries for management.

12. Support internal and external audits by providing required documents and information.

13. Ensure compliance with applicable accounting standards, tax regulations, and company policies.

14. Identify and resolve accounting discrepancies and errors.

15. Maintain proper filing and documentation of financial records.

16. Use accounting software such as Tally, SAP, Oracle, or Zoho Books and MS Excel.

17. Maintain confidentiality of financial and business information.Who can apply:Only those candidates can apply who:have minimum 1 years of experienceSalary:₹ 2,50,000 - 3,00,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Skills required:MS-Office, Accounting, Tally, MS-Excel, English Proficiency (Spoken) and English Proficiency (Written)Other Requirements:Commerce graduateAbout Company:Aristo Foils Mfg Co. (also operating as Aristo Foils Manufacturing Company) is an ISO 9001-approved Indian manufacturer specializing in heavy-duty Aluminium Electrolytic Motor Start Capacitors. Established in 1980, the company is headquartered in the industrial hub of Pune, Maharashtra, and produces a wide range of industrial electrical capacitors.

Responsibilities

Key responsibilities:

1. Maintain accurate and up-to-date books of accounts and financial records.

2. Record daily financial transactions, journal entries, invoices, receipts, and payments.

3. Prepare monthly, quarterly, and annual financial statements.

4. Perform bank, ledger, and account reconciliations.

5. Manage accounts payable and accounts receivable.

6. Prepare and file GST, TDS, and income-tax related documents and returns.

7. Verify invoices, bills, expenses, and supporting documents.

8. Monitor outstanding receivables and follow up on customer payments.

9. Process vendor payments and maintain supplier accounts.

10. Assist with month-end and year-end closing activities.

11. Prepare MIS reports, expense reports, and financial summaries for management.

12. Support internal and external audits by providing required documents and information.

13. Ensure compliance with applicable accounting standards, tax regulations, and company policies.

14. Identify and resolve accounting discrepancies and errors.

15. Maintain proper filing and documentation of financial records.

16. Use accounting software such as Tally, SAP, Oracle, or Zoho Books and MS Excel.

17. Maintain confidentiality of financial and business information.