Walk-in || Urgent Hiring Accountant - Walk-In Interview 08th Oct

Job Title: Accountant

Location: Pune

Company: Satguru Tours and Travels

About the Company Satguru Tours and Travels is a well-established travel management company with a strong global presence. We are known for delivering reliable travel solutions and maintaining high operational and financial standards across our branches. Role Overview We are looking for a detail-oriented and proactive Accountant to manage day-to-day accounting operations, ensure accurate financial reporting, and support compliance and reconciliation activities across the organization.

Key Roles & Responsibilities

• Post and process journal entries to ensure all business transactions are accurately recorded
• Manage accounts receivable, including invoicing and tracking payments
• Manage accounts payable and perform regular reconciliations
• Record and review expenses, payroll, and other assigned accounting transactions
• Prepare and submit weekly and monthly financial reports
• Assist senior accountants in monthly and yearly closing activities
• Prepare, analyze, and verify accounting records, financial statements, and reports for accuracy and compliance
• Maintain and monitor general ledger operations
• Share required data for tax filings and compliance
• Verify and process employee expense claims
• Coordinate with internal teams to complete accounting tasks within deadlines
• Manage fixed assets accounting and calculate monthly depreciation • Support balance sheet finalization as per audit requirements
• Ensure correct data mapping in the accounting system within timelines
• Resolve accounting queries from central and branch teams
• Prepare MIS reports such as Debtors Analysis, Expense Analysis, and other management reports
• Perform bank reconciliations, supplier reconciliations, intercompany transactions, and refunds
• Coordinate with Regional Credit Officers (RCO) for client-related financial matters
• Manage settlement and closure of intercompany balances
• Handle monthly, quarterly, and annual book closing and reporting
• Pass closure entries for accrued expenses and provisions
• Coordinate with the Regional Finance Controller (RFC) for capital account matching

Desired Candidate Profile

• Minimum 1 year of accounting experience (Freshers with strong knowledge may also apply)
• Good understanding of accounting principles and practices
• Proficiency in MS Excel and accounting software (ERP knowledge preferred)
• Strong analytical and problem-solving skills
• Ability to work independently and collaboratively in a team
• High level of accuracy and attention to detail
• Good communication and coordination skills