Finance
Finance & Accounts
Full-Time
2-5 yrs
Pune
Job ID:
AB33
About the Business
OfBusiness Group is India’s largest and most efficient supply chain platform, which serves as a one-stop
solution for small and medium businesses to alleviate all major pain points—market discovery, raw
materials, financing, and digital transformation—everything served to customers at their fingertips, us
being tech-enabled.
We are positioned as one of India's largest & most profitable unicorns that is following a relentless
pursuit of excellence and unparalleled growth.
The span of our business portfolio, wherein each venture excels in its respective domain, includes
● Raw Material Aggregation
● B2B Financing
● Manufacturing & Processing
● B2B Tech Platforms
What you will do.
Roles and Responsibilities :
Post and process journal entries to ensure accurate recording of all business transactions.
Maintain and update books of accounts in Tally, ensuring data accuracy and timely entries.
Handle sales and purchase accounting, including invoicing, vendor bills, and reconciliations.
Manage banking operations: payments, receipts, bank reconciliations, and monitoring payment cycles.
Track and manage cash flow, prepare cash/bank reports, and support working capital monitoring.
Ensure timely and accurate accounts payable and receivable; follow up on outstanding receivables.
Manage GST compliance: GST returns (GSTR-1, GSTR-3B), reconciliations, and basic GST documentation.
Handle TDS calculations, deductions, challans, and return filings; ensure timely compliance.
Monitor and manage inventory accounting, record inward and outward stock movements.
Conduct periodic inventory verification and reconciliation with physical stock.
Assist in preparation of financial statements including Profit & Loss and Balance Sheet.Support month-end and year-end closing and coordinate for internal and statutory audits.
Maintain proper documentation for import–export transactions (basic knowledge of shipping bills, invoices, BL/AWB, etc.).
Ensure compliance with accounting standards and internal controls, with correct debit/credit treatment.
What we are looking for.
Required Skills and Qualifications:
● A minimum of 2 years of relevant accounting experience.
● Strong proficiency in Tally, including experience with journal entries, account maintenance, and financial reporting.
● Solid understanding of basic accounting concepts, with experience in applying these
concepts to daily activities.
● Experience with banking operations, including payment processing and bank Reconciliations.
● Proven experience in managing and verifying inventory, including regular stock checks and maintaining accurate inventory records.
● Proficient in MS Excel, with the ability to create and manage financial reports and spreadsheets.
● High attention to detail and the ability to maintain organized and accurate financial
records.
● Strong ability to work independently and as part of a team in a fast-paced environment.
What we are offering.
Exposure to end-to-end finance operations (GST, TDS, audit, banking, import–export)
Learning and upskilling opportunities in compliance and ERP systems
Supportive work environment with cross-functional exposure
Opportunity to work closely with management and auditors