Accountant, Accounts Receivable​/ Collections, Financial Reporting

Company:  Koorsi & Company
Role :  Accountant

Location:

Pune, Bavdhan (On-site)
Type:  Full-time

About the Role
Koorsi & Company is looking for a detail-oriented and reliable  Accountant  to manage daily accounting operations, maintain accurate financial records, and support our growing furniture brand with proper financial reporting.

Key Responsibilities
Manage day-to-day accounting entries of Offline and Online business (sales, purchases, expenses, receipts, payments)
Handle  GST filing , monthly reconciliation, and compliance
Prepare  balance sheets, P&L statements, and financial reports
Perform  bank reconciliation  and maintain cash flow statements
Reconcile accounts and ensure timely payment of invoices and follow-up on outstanding receivables.
Coordinate with auditors for yearly audits.
Maintain and update vendor/customer accounts and ledgers
Track inventory records and reconcile stock when needed
Update day to day sheets, and stocks management
Handle employee reimbursements, salary payments, and other payroll-related transactions.
Support management with financial analysis and MIS reporting
Maintain accuracy and confidentiality of financial data.

Skills &

Qualifications:

Educational

Qualification:

Bachelor’s degree in Commerce (B.Com), Accounting is a must. Candidates with 70% and above is a plus.
A CA Inter or Certified Management Accountant (CMA) qualification is a plus.

Experience:

Minimum of 2-3 years of experience in accounting, preferably in the engineering or construction industry.
Solid understanding of Indian accounting standards (Ind AS) and tax regulations.

Skills:

Proficiency in Tally ERP, SAP, or other accounting software.
Strong knowledge of GST, TDS, and other statutory compliance in India.
Excellent analytical and problem-solving skills.
Strong attention to detail and ability to meet deadlines.
Advanced proficiency in Microsoft Excel and other financial tools.