Accountant 12th Pass Jobs in Pune

We are looking for an efficient and detail-oriented Accountant to join our team in Pune. The ideal candidate will have 1 to 3 years of relevant experience and a background that includes a minimum of passing the 12th grade. The role requires full-time commitment and will be based in the office.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for recording and organizing all financial transactions accurately to ensure compliance and clarity in our financial operations.- **Prepare Financial Statements:** You will create monthly, quarterly, and annual financial statements, summarizing the companys financial position to support decision-making.- **Assist with Budgeting:** You will support the budgeting process by gathering relevant data and monitoring budget compliance, helping to promote financial efficiency.- **Prepare Tax Returns:** You will assist in preparing and filing tax returns accurately and on time, ensuring adherence to tax regulations.- **Reconcile Accounts:** You will conduct regular reconciliations of bank statements and accounts payable/receivable to maintain the integrity of our financial data.**Required Skills and Expectations:**The candidate should be detail-oriented, with strong organizational skills to manage multiple tasks efficiently. A basic understanding of accounting principles and proficiency in accounting software is essential. The ability to work collaboratively within a team is important, along with effective communication skills. A proactive attitude towards learning and adapting to new financial regulations is expected.

ACCOUNTING JOB IN AKURDI AND CHIKLI

Required Office Accountant

Required accountant in CA office who can handle Audit, Accounting, Income tax, GST, corporate law related work. Candidate shall be carrier oriented.

Should have knowledge of using tally ERP software, maintaining accounts, bank account

Should be able to operate Tally ERP, Minimum Experience 1 to 2 years, Also Knowledge required for ,GST,TDS, Also basic Computer should be know ,Word,Excel etc

Responsibilities:1. Manage and oversee the daily operations of the accounting department.2. Prepare and maintain financial records, reports, and ledger entries.3. Handle all aspects of income tax filings and ensure compliance with tax laws and regulations.4. Process and reconcile accounts payable transactions.5. Prepare and file TDS returns on time.6. Assist in the preparation of financial statements and reports.7. Collaborate with internal and external auditors during audits.

We Robust are Authorised Learning Centre (ALC) for MKCL KLiC New Center in Bhukum,Pune, Maharashtra. We are recruting suitable candidates having good knowledge of computer languages, basic computing, Tally Accounting, Java, C & C++. Interested candidates to contact immediately

We are seeking a detail-oriented and motivated **Entry-Level Accountant** to join our finance team**fully remote**. This is an excellent opportunity for recent graduates or individuals looking to launch their accounting career from the comfort of their home. Youll assist with bookkeeping, financial reporting, and general accounting tasks while gaining hands-on experience in a flexible, virtual work environment. Key Responsibilities:- Assist with accounts payable and receivable processes. - Perform data entry and maintain accurate digital financial records. - Reconcile bank statements and resolve discrepancies. - Support month-end and year-end closing procedures remotely. - Prepare basic financial reports and assist with budgeting. - Ensure compliance with accounting policies and regulations. - Collaborate with team members via virtual meetings and cloud-based tools. Qualifications:- Bachelors degree in Accounting, Finance, or related field (or in progress). - Basic understanding of accounting principles. - Proficiency in Microsoft Excel and familiarity with accounting software (e.g., Tally). - Strong organizational and analytical skills with a self-starter attitude. - Reliable high-speed internet and a dedicated home workspace. - Excellent written and verbal communication skills for remote collaboration. Preferred (but Not Required):- Prior internship or coursework in accounting/finance. Benefits:- Competitive salary and benefits package. - Fully remote workno commute! - Flexible scheduling options.APPLY - https://link.pocolinks.com/LYpcCn

An Accountant's job is to manage and report on a company's financial information, ensuring accuracy, compliance, and providing insights to support decision-making.

Hiring for 2 Senior Accountant Jobs in Pune, with minimum 3 Years Experience,Required Educational Qualification is : Higher Secondary with Good knowledge in Tally Accountant, Bank Reconciliation, Tally ERP, Invoice Processing, Tally GST etc.

Candidate have zeal to work as a sales executive.Completed graduation.

Post and process journal entriesUpdate accounts payable and receivablePrepare financial statements and reportsAssist with auditsMaintain ledgersProcess invoicesEnter dataAdminister payrollPrepare tax returnsAssist with financial analysis and forecasting

Married Female Candidate Located in 1 to 2 Km of Job Location Preferredease of Job and Flexibility of Time is Possible

Join optimeyes as an Executive Assistant(Female Candidate Required) and play a pivotal role in streamlining operations with your expertise.Leverage your 5 to 12 years of experience in administrative functions to facilitate efficient office workflow.Showcase your proficiency in Calendar Management by efficiently organizing and prioritizing appointments and meetings.Exercise your expertise in making Travel arrangements, ensuring seamless logistics for business trips and events.Utilize your skills in Administration to support daily office operations and contribute to creating an organized work environment.Demonstrate your capabilities in managing Accounts, overseeing financial transactions and budgeting processes.Handle Payments with accuracy and timeliness, contributing to the financial health of the organization.Engage in Secretarial activities, including drafting correspondences, preparing reports, and maintaining records.Collaborate closely with senior management, providing them with reliable support and assisting in decision-making processes.Benefit from joining a dynamic team, where your skills in administration and organization will be highly valued and pivotal to our success.

Hello,Your job timings would be 10am to 7pm, Monday to Saturday. Your daily job role is to pickup the order calls from our business parties and dispatch the order along with making the bills. This job role is less of accounts and more of a desk person handling dispatch. We will teach you how to make bills in Tally even if you don't know how to do the same. Just be compatible to handle heavy work load at times without any complaints.

main day to day transaction of incoming and outgoing materials interact with customers

Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantageCandidate Requirements Willingness to work in US shifts Minimum 1 year experience in Medical RCM Revenue Cycle Management Candidate should have good knowledge of denials

Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantage

We are Urgently Looking for Accountant

SHOULD BE ABLE TO OPRATE TALLY

Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantage