We have a drive for experienced candidates, those who have relevant experience can walk-in on 8th January 2026 at 11:00 AM till 2:00 PM and meet Prerna Paithankar.
Role & responsibilities
1) Keeping accurate records for all daily transactions, ensuring completeness and accuracy for the accounting and finance data.
2) Verification of vendor invoices, maintaining records for the same.
3) Ensuring timely vendor reconciliations.
4) Assist in maintenance of financial reporting and general ledger structure.
5) Update internal systems with financial data.
6) Assist in preparing accurate and timely monthly, quarterly, and annual financial reports.
7) Support in Budget and Forecast preparation.
8) Ensuring timely reporting of TDS and GST returns as well as maintaining data of the same.
9) Work with Manager to ensure clean and timely year end audits
Preferred candidate profile
1) Bachelors degree in finance / accounting (CA Inter / CA Firm Exp will be preferred)
2) Accounting Knowledge with 1-2 years of experience.
3) Solid Knowledge of financial and accounting procedures. Billing research knowledge is an added advantage.
4) Good knowledge of Accounting Standards and Reporting framework in India.
5) Experience of using Zohobooks and Net Suite will be a plus.
6) Proficient with MS office tool especially in Excel & Word
7) Basic Knowledge of GST and TDS Regulations.
8) Excellent Analytical and numerical skills.
9) Sharp Time management skills.
10) Roll up sleeves attitude and extremely proactive.
11) Strong ethics, with an ability to manage confidential data.
12) Ability to multi-task and prioritize work

Sakon Sakon is the worlds first SaaS platform purpose built to help the enterprise understand, manage and evolve its communications and cloud infrastructure. With headquarters in Concord, Massachusetts and a Global Delivery and Engineering Centre in Pune, India, the Sakon team numbers more than ...