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Junior Accountant

Employer
Bynry Inc
Location
Bavdhan Pune, Maharashtra, 411021 Pune, Pune, India
Salary
Competitive Salary
Closing date
Feb 23, 2024

View more

Job Role
Assistant Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
As an Accountant, you will play a crucial role in maintaining financial accuracy, compliance, and providing excellent customer support.

You will be responsible for daily accounting tasks, compliance follow-ups, reporting, and coordination with banks, all while adhering to taxation requirements and payroll processing.

Who should apply?

1. Individuals with a background in finance, accounting, or if you have interned for CA Firms earlier, related fields who are looking for an opportunity to contribute their expertise to a dynamic organisation.

2. Candidates passionate about maintaining compliance with taxation regulations and eager to ensure that financial operations run smoothly and efficiently.

3. Those who have a keen eye for detail, enjoy working with numbers, and are committed to accuracy in financial reporting and analysis.

Key

Responsibilities:

  • Execute daily accounting tasks, ensuring accurate and timely record-keeping.
  • Collaborate with the finance team to manage accounts payable and accounts receivable.
  • Maintain compliance with tax regulations, including TDS and GST filings.
  • Prepare and process payroll, PF, ESIC, PT, and CS compliances for employees.
  • Coordinate with banks for financial transactions and reconciliation.
  • Assist in the preparation of budgets and financial forecasts.
  • Generate Excel reports to provide insights into financial performance.
  • Conduct audit compliances and assist in audit preparations.
  • Assist in the CS or ROC Compliances as and when required.
  • Utilise accounting tools such as Zoho and Tally to streamline financial operations.
  • Provide technical and support roles for customers and internal teams.
  • Ensure data accuracy and integrity in the Zoho Books Accounting Tool.


  • Additional Information:

  • Coordinate office activities and operations to secure efficiency and compliance with company policies
  • Work on vendor management
  • Manage phone calls and correspondence (e-mail, letters, packages, etc.)

  • Qualifications:
  • Bachelor's degree in Finance, Accounting, or a related field.
  • Proven experience of 1 to 2 years in accounting and financial operations.
  • Proficiency in Excel, QuickBooks, Tally, and Zoho tools.
  • Strong understanding of TDS, GST, PF, ESIC, PT, and CS compliances.
  • Excellent communication and interpersonal skills.
  • Detail-oriented with a high degree of accuracy.
  • Ability to work independently and as part of a team.
  • Customer-focused mindset with a dedication to resolving issues promptly.


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