Frido
Website:
myfrido.com
Job details:
Company Description
Frido is dedicated to enhancing everyday activities such as walking, sitting, and sleeping through its innovative product range, including wheelchairs, shoe inserts, and seat cushions. Recognized with Amazon's Choice and Bestseller tags in the Indian market, Frido strives to enable people to live pain-free, active lives. With a mission to improve comfort and well-being, Frido is committed to developing solutions that empower individuals. Our team continuously works on innovation to create impactful products that cater to a wide variety of needs.
Role Description
Frido is seeking Junior and Senior Accounts Executives for full-time, on-site roles located in the Pune Division. The successful candidates will be responsible for handling financial transactions, maintaining financial records, preparing reports, and ensuring accuracy in compliance with company policies and regulations. Key responsibilities include managing accounts payable and receivable, assisting with budget preparation, and reconciling bank statements. Senior Account Executives will also mentor junior team members and contribute to strategic planning alongside senior management.
Key Responsibilities
1. Accounting & Bookkeeping
- Maintain day-to-day accounting in Tally/ERP.
- Manage sales, purchase, expense, journal entries, and ledgers.
- Monitor accounts payable and accounts receivable.
- Support month-end and year-end closing activities.
2. GST Compliance
- Prepare and assist in filing GSTR-1, GSTR-3B, and related returns.
- Reconcile Sales Register vs GSTR-1 and Purchase Register vs GSTR-2B.
- Ensure timely GST payments and working documentation.
- Handle GST e-invoicing, amendments, and e-way bills (Senior role).
3. TDS Compliance
- Prepare monthly TDS workings, challans, and reconciliation.
- Assist in filing TDS returns (24Q/26Q).
- Verify Form 26AS and ensure accuracy.
4. Reconciliation Activities
- Bank reconciliation on monthly basis.
- Vendor and customer ledger reconciliation.
- RCM reconciliation and appropriate accounting entries.
5. Documentation & Reporting
- Maintain supporting documents for all accounting entries.
- Prepare MIS reports for management.
- Support statutory audits, internal audits, and notices.
6. Coordination
- Liaise with internal teams, auditors, and consultants.
- Coordinate for APOB documentation (if required).
- Follow up with vendors and customers for account-related queries.
Skills & Competencies
- Strong understanding of accounting principles, GST, and TDS.
- Hands-on experience with Tally / ERP software.
- Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Table, formulas).
- High accuracy and attention to detail.
- Good communication and documentation skills.
Location:
Work From Office – Balewadi, Pune
Notice Period:
Immediate Joiners Preferred
Salary:
Click on Apply to know more.