Accountant Job Vacancies in Koregaon Park

About My MD DrMy MD Dr is a pioneering healthcare services provider specializing in doctor home visits, onsite pathology testing, and medicine delivery. Were dedicated to bringing highquality medical care directly to our patients homes, ensuring convenience, comfort, and continuity of care.Position SummaryWere looking for a meticulous Accountant to manage our financial records, streamline accounting operations, and support strategic planning. Youll work closely with our operations, clinical, and logistics teams to ensure accurate, compliant, and timely financial processes for our hybrid service model.Key ResponsibilitiesGeneral Ledger & Journal EntriesMaintain and reconcile all general ledger accounts.Prepare, review, and post journal entries (accruals, prepayments, adjustments).Accounts Payable & ReceivableProcess supplier invoices for services (pathology vendors, medicine suppliers) and office expenses.Generate patient billing and follow up on outstanding receivables.Reconcile vendor statements and resolve payment discrepancies.Bank & Cash ManagementReconcile multiple bank accounts and cash on hand (including field cash for home visits).Monitor and allocate petty cash.Financial Reporting & AnalysisPrepare monthly, quarterly, and annual financial statements.Provide variance analysis against budgets and forecasts.Assist leadership with financial dashboards tracking serviceline profitability (home visits, pathology, medicine delivery).Tax & ComplianceCoordinate GST filings, TDS compliance, and other statutory requirements.Support annual audit by collating schedules and documentation.Ensure adherence to Indian Accounting Standards (Ind AS) and company policies.Process Improvement & SystemsCollaborate on implementing and optimizing accounting software (e.g., Tally, Zoho Books).Develop process documentation and standard operating procedures.Identify automation opportunities for billing, expense management, and reco

We are Urgently Looking for the Post of Backend Executive. data Entrycalls Management mis Reports

We are Looking for Account Executive. Day to Day Accounting, Journal Entries, Sales, Purchase, Tds Entries, Returns, Banking, Reconciliation, Client Master

Candidate should Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary. Candidate should know GST and TDS return file, Knowledge of tally

We have vacant of 10 Account Executive Jobs in Viman Nagar Pune,Hadapsar Pune,Pimpri Chinchwad Pune,Shivaji Nagar Pune for Freshers Educational Qualification : B.Com, M.Com Skill Tally ERP,GST AND TDS,Billing Executive,EXL,MS Office Powerpoint etc.

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

Financial Record Keeping: Maintain accurate and up-to-date financial records, including general ledger, accounts payable, accounts receivable, payroll, and tax records.Financial Reporting: Prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements.Budgeting and Forecasting: Assist in the preparation of budgets, forecasts, and financial plans.Tax Compliance: Prepare and file tax returns, ensure compliance with local, state, and federal tax regulations, and assist with tax planning strategies.Audit Support: Coordinate and assist with internal and external audits, ensuring that all financial data is accurate and available.Reconciliation: Perform regular reconciliations of bank accounts, credit card statements, and other financial records.Cost Analysis: Monitor and analyze costs, suggesting measures to improve the company's financial performance.Regulatory Compliance: Ensure compliance with financial laws and guidelines.Process Improvement: Identify and implement improvements to financial processes and systems.Ad Hoc Reporting: Provide financial analysis and reports as required by management.

Financial Record Keeping: Maintain accurate and up-to-date financial records, including general ledger, accounts payable, accounts receivable, payroll, and tax records.Financial Reporting: Prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements.Budgeting and Forecasting: Assist in the preparation of budgets, forecasts, and financial plans.Tax Compliance: Prepare and file tax returns, ensure compliance with local, state, and federal tax regulations, and assist with tax planning strategies.Audit Support: Coordinate and assist with internal and external audits, ensuring that all financial data is accurate and available.Reconciliation: Perform regular reconciliations of bank accounts, credit card statements, and other financial records.Cost Analysis: Monitor and analyze costs, suggesting measures to improve the company's financial performance.Regulatory Compliance: Ensure compliance with financial laws and guidelines.Process Improvement: Identify and implement improvements to financial processes and systems.Ad Hoc Reporting: Provide financial analysis and reports as required by management.

Purchase Sales Entry , Payment of Advance Tax , Pament of Creditors ,

Handling entire accounts and filings returns with junior Accountant and ca

As an Office Accountant, you will play a vital role in managing the financial aspects of the company. Your primary responsibilities and expectations for this role include:**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate and updated financial records, ensuring that all transactions are properly documented and categorized.- **Prepare Financial Statements:** You will assist in creating monthly and annual financial statements, helping the management understand the companys financial performance. - **Manage Accounts Payable and Receivable:** Your tasks will include tracking incoming and outgoing payments, ensuring timely invoicing and payments to keep the business running smoothly.- **Assist in Budget Preparation:** You will help prepare and monitor budgets, providing valuable insights into spending and financial planning.- **Reconcile Bank Statements:** You will regularly reconcile the companys bank statements with internal records to ensure accuracy and address any discrepancies.- **Ensure Compliance:** It is essential to follow the relevant accounting regulations and standards, ensuring that all financial processes comply with laws.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is required to provide a strong foundation in accounting principles. - **Attention to Detail:** You must be meticulous in handling numbers and financial data to avoid errors.- **Organizational Skills:** Strong organizational skills are necessary to manage multiple tasks and maintain accurate records efficiently.- **Communication Skills:** Good verbal and written communication skills are important for collaborating with team members and presenting financial information clearly.- **Familiarity with Accounting Software:** Experience or knowledge of accounting software will be beneficial in streamlining financial processes. Candidates with 0 to 5 years of experience are encouraged to apply. The role is full-time and requires working from the office in Wadgaon Sheri.

Job Openings for 1 JR. Accountant Job with minimum 2 Years Experience in Bund Garden, having Educational qualification of : Professional Degree,B.Com with Good knowledge in Accounting, Income Tax, Microsoft Office, Finance, Indirect Taxation, Service Tax etc.