
Staff Accountant
2 days ago
Location: Pune - Baner Road - Baner Area
Experience: Minimum 3 years (experience with a CA firm preferred)
Working Hours: 9:00 AM - 6:00 PM
Compensation: Rs. 15,000 - Rs. 25,000 per month (based on skills & experience)
About the Role
We are seeking a Staff Accountant & Office Admin who will ensure accurate books, on-time compliance, disciplined banking, and smooth day-to-day office functioning. The role also involves handling Business Support Operations to keep the workplace organized and efficient.
Key Responsibilities
1. Staff Accountant (Core Finance & Compliance)
- Day-to-day bookkeeping, invoicing, and expense tracking (Tally or Zoho Books).
- Prepare and file GST & TDS returns; support audits and ensure record accuracy.
- Timely payments of rent, utilities, subscriptions, vendor bills, and statutory dues.
- Banking operations: reconciliations, deposits/withdrawals, account monitoring.
- Payroll processing with statutory compliance (PF, PT, etc.).
- Create daily/weekly financial status reports and assist the Auditor.
- Compliance calendar ownership: maintain due-date tracker (GST/TDS/ROC/statutory), send internal alerts, and ensure on-time filings.
2. Office Administration
- Manage supplies, couriers/dispatch, vendors, and utilities follow-ups.
- Maintain filing/documentation systems (digital & physical).
- Ensure smooth functioning of day-to-day office operations.
- Provide basic support for meeting scheduling and reporting.
- Professionally assist guests, clients, and partners visiting the office.
3. Business Support Operations
- Manage employee onboarding and candidate coordination: documentation, welcome kits, induction readiness, RMS tracker updates, and interview/joining follow-ups.
- Track attendance, leave records, and holiday calendar.
- Assist in employee engagement activities (birthdays, team events, festival celebrations).
- Handle travel bookings and itinerary organization, support transcription/typing work, and management of learning materials/files.
- Prepare concise reports/summaries from notes and discussions when required.
What Were Looking For
- Graduate in Commerce/Accounting or related field.
- Hands-on with Tally or Zoho Books.
- Strong understanding of GST, TDS, payroll, and compliances.
- Comfortable with banking operations and reconciliations.
- Organized, dependable, and able to take ownership of routines and deadlines.
- Experience with a CA firm is preferred.
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