Accounting Executive Graduate Experience Jobs in Pune

Day to day accounting on Tally, finalization of books of accounts.Prepare tax returns, payments, reports etc.Knowledge of direct and indirect taxation.Knowledge about TDS returns, ITR filing, audit, GST etc.Assistance in Statutory audit, Tax audit etc.Computation of capital gain tax, income tax, GST etc.Graduate/post graduate in commerce stream.

Need Accounts Executive (Female) urgently Position - Accounts Executive (Female)Experience - 2 yrs to 5 yrs Salary - 16 K to 20 K Per Month Location - Dhayari, PuneJD - 1. Should know Tally Purchase / Sales Entries2. Monthly GST data working 3. Bank reconciliation & Day to day accounting 4. Immediate joining or Max 15 days Interested candidates please apply urgently

Job Title: Finance ExecutiveLocation: PuneSalary: Open for Discussion Job Description:We are looking for a Finance Executive to manage day-to-day financial operations and personal account-related activities. The candidate will be responsible for maintaining financial records, handling documentation, and supporting tax-related tasks.Key Responsibilities:Handle finance and accounting activities on a regular basisManage personal account records and transactionsPerform passbook printing and bank-related follow-upsAssist in ITR (Income Tax Return) filing and related documentationMaintain and organize financial and statutory documentsEnsure proper record keeping and data accuracyCoordinate with banks, consultants, and internal teams as requiredRequirements:Bachelors degree in Commerce, Finance, or AccountingBasic knowledge of accounting principles and taxationExperience in ITR filing and documentation preferredProficiency in MS Excel and basic accounting softwareGood organizational and communication skillsAttention to detail and ability to handle confidential informationExperience:13 years of relevant experience preferred

Preparation and filing of monthly, quarterly, and annual GST returns.Reconciliation of GST input/output and ensuring timely payments.Handling GST audits, notices, and assessments.TDS & Direct TaxationCalculation, deduction, and deposit of TDS as per statutory requirements.Preparation and filing of quarterly TDS returns.Issuing TDS certificates and ensuring compliance with Income Tax provisions.Assisting in preparation and filing of corporate and individual income tax returns.Accounting & ReportingMaintaining accurate books of accounts and tax records.Assisting in preparation of financial statements with tax implications.Coordinating with auditors, consultants, and government authorities.Advisory & SupportProviding guidance on tax planning and optimization.Keeping updated with changes in GST, TDS, and Income Tax laws.Supporting management in decisionmaking with tax impact analysis.Strong knowledge of GST laws, TDS provisions, and Income Tax Act.Proficiency in accounting software (Tally, SAP, QuickBooks, etc.).Advanced MS Excel and data analysis skills.Excellent analytical and problemsolving ability.Strong communication and interpersonal skills for dealing with auditors and tax authorities.Ability to work under deadlines with attention to detail.

We are hiring for the position of Accounts Executive*Knowledge of Tax Deducted at Source (TDS) & GST*Checking & booking of bills, tour claims*Reconciliation of Bank & party ledgers.*Good knowledge of Excel & Word*Knowledge of online payments & funds transfer.*Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.* Keep Bank Accounts up to date by posting day-to-day transactions* Maintain all the records & files in a proper manner* Record all expenses and review those expenses & keep the track of expenses every month* Prepare monthly GST Data and file GSTJob Location- PuneContact Person- Deepak- 7757087059

Job Summary:We are looking for a smart and customer-focused Account Executive to manage and strengthen relationships with our corporate clients. You will serve as the primary point of contact for assigned accounts, ensuring smooth operations, timely service delivery, and high customer satisfaction in our car rental and employee transportation services.Key Responsibilities:Act as the main liaison between the company and assigned corporate clientsHandle client queries, bookings, and transport requests professionally and promptlyMaintain accurate trip records, duty slips, and invoice backup for monthly billingEnsure timely MIS reporting, billing reconciliation, and resolution of disputesSupport the operations team in coordinating pickups, drops, and special requestsConduct regular review meetings with clients to gather feedback and identify upselling opportunitiesMonitor service performance (punctuality, driver behavior, vehicle condition) and address gapsAssist in the preparation and submission of monthly bills, usage reports, and SLAsBuild strong relationships to increase client retention and long-term businessKey Skills:Strong communication and interpersonal skillsAbility to manage multiple accounts and client expectations efficientlyProficiency in MS Excel, transport CRM/ERP systems, and basic accountingStrong organizational and problem-solving abilitiesProfessional approach and ability to handle client escalations calmlyQualifications:Graduate in Commerce / Business Administration (MBA or PGDM is a plus)25 years of experience in client servicing, account management, or back-office roles in transport/travel/hospitality/logisticsKnowledge of invoice handling, MIS reports, and fleet service coordinationPerks and Benefits:Performance-based incentivesMobile and internet allowanceCareer growth into Key Account Manager or Client Relationship Manager rolesExposure to top MNC clients and large corporate accounts

Job Title: AccountantLocation: Remote (WFH) Night ShiftSalary: 20,000 - 40,000 per monthPosition Overview: We are currently seeking a highly skilled and experienced Accountant to join our team. The ideal candidate will be proficient in handling various accounting tasks, with a strong understanding of profit and loss statements, balance sheets, and financial reporting. Prior experience working with a CA (Chartered Accountant) will be highly preferable.Responsibilities:Prepare and maintain accurate financial records, including profit and loss statements and balance sheets.Perform financial analysis and reporting to management as needed.Reconcile accounts and ensure timely and accurate processing of financial transactions.Assist with budget preparation and monitoring.Collaborate with other departments to ensure compliance with financial regulations and company policies.Provide support during audits and tax filings.Requirements:Bachelor's degree in Accounting, Finance, or related field.Proven work experience as an Accountant or similar role.Strong understanding of accounting principles and practices.Proficiency in accounting software and MS Office, especially Excel.Excellent analytical and problem-solving skills.Ability to work efficiently in a fast-paced environment and meet tight deadlines.Experience working with a Chartered Accountant (CA) is highly desirable.Willingness to work night shifts as required.Additional Job Roles (As per Candidate's Expertise):Assist in payroll processing and employee benefits administration.Conduct financial forecasting and planning.Support in the implementation of financial systems and procedures.Collaborate with the HR department on various administrative tasks.Benefits:Competitive salary package based on experience and expertise.Work-from-home (WFH) option available.Opportunity to work with a dynamic and international team.Professional development and growth opportunities.Positive and collaborative work culture.How to Apply: If you meet the above qualifications and are ready to take on this exciting opportunity, please submit your resume along with a cover letter detailing your relevant experience and why you would be a great fit for the role. We look forward to hearing from you!

Job description - Job Description: Purchase cum Logistics cum Accounts Executive PuneLocation: Factory Site Bhosari, PuneExperience: Minimum 5 years in a manufacturing/engineering companySalary Range: 3.5 5.5 LPA (Based on experience and skills)Job Type: Full-time, Onsite Key ResponsibilitiesPurchase:Identify and finalize suppliers for raw materials, consumables, and servicesIssue purchase orders, follow up on delivery timelinesNegotiate prices and payment termsMaintain purchase records and vendor databaseLogistics & Stores:Coordinate with transporters and vendors for timely dispatch & deliveryMonitor inward/outward movement of goodsInventory management stock updates, GRN entries, reorderingEnsure packing list, e-way bills, and dispatch documentationAccounts:Daily entries in Tally/ERP purchases, sales, expensesBasic GST, invoice, and reconciliation workPetty cash handling, vendor payments trackingSupport external accountant in audits & returns Skills RequiredStrong knowledge of Tally ERP or similar softwareUnderstanding of GST, invoicing, and basic accountingKnowledge of logistics, dispatch, and inventory controlMS Excel (basic reporting, purchase register, stock sheets)Good negotiation & communication skills QualificationsB.Com / BBA / Diploma in Materials Management preferredMinimum 5 years of relevant experience What We OfferOpportunity to work in a fast-paced engineering/manufacturing environmentExposure to cross-functional rolesProfessional and ethical work cultureGrowth path into senior operations or commercial role

Day-to-Day accounting of corporate and individual client in Tally ERP.Invoice generation and submission to clientsBank ReconciliationAccounts Receivable & Payable ReconciliationVendor Payment, GST and TDS paymentAdvanced tax and e-paymentMonthly Computation of TDS/GST returnsLedger scrutiny of books of accountsPreparation and finalization of books of accountscoordination of Internal Team, auditors, and company secretaryPF, ESI payment

Person should have knowledge of excel also along with TALLY ERP TALLY GST BILLING

Year of Experience Should have 3-6 year of experience in industrial accounting Salary Range - Depend on interview Require Female /Male Candidate. Joining Immediate. Education- Graduate - Specialization (BCom, MCom), Should have relevant exp Job Description: -1. Entering all accounting data in tally on a day to day basis.2. Handling all types of activity related to the bank.3. Processing of journal vouchers.4. Invoice entry, Parties Outstanding Maintain the Record.5. Tax Audit as per requirement Tax Consultant.6. Handle TDS, GST ( R-1 &3B ) Calculation.7. Necessary support to Auditors for timely completion of Audits.8. Prepare Creditor's Cheque.9. Providing all the Data for the Audit Work.10. Maintain debtors and creditors reconciliations on a weekly basis.11. Preparation of Export & Import Documents Desired Candidate Profile- Should have good communication &; Presentation skills.- Should be a quick learner &; Initiator.- Good in computer knowledge &; Analytical Power

1.Accounting Software Management:Use Tally for maintaining accurate financial records, including general ledger entries, accounts payable, and accounts receivable.2.GST and TDS Compliance:Handle GST and TDS calculations, filing, and compliance, ensuring all statutory obligations are met.3.Bank Reconciliation:Perform regular bank reconciliations, ensuring accuracy between company records and bank statements.4.Profit & Loss Statements:Assist in preparing and analyzing Profit & Loss statements and other financial reports.5.Inventory Management:Oversee inventory records, including stock management and valuation.6.Professional Tax (PT):Manage PT calculations and ensure timely payments.7.Advance Tax Management:Handle advance tax payments and ensure compliance with tax regulations.8.Bank Work:Conduct various banking tasks including transaction processing and liaison with banks.9.Payment Follow-Up:Monitor and follow up on payments, ensuring timely collection and settlement.10.Invoice Management:Create and manage invoices, ensuring accuracy and adherence to company policies.11.Local Purchases:Oversee and record local purchases, maintaining accurate records and supporting procurement activities.12.Delivery Challans:Prepare and manage delivery challans, ensuring proper documentation of material dispatch.13.Inward/Outward Material:Track and document inward and outward material movements.14.Filing and Documentation:Maintain organized filing systems for financial documents and records.

Roles & Responsibilities:Strong Knowledge of Vendor ReconciliationStrong follow-up of parties' paymentsLead the ownership of vendor paymentsMaintain dataPositive AttitudeTally, Excel. OnlyEssential Skills:B.com / M.com3 years of relevant experience with good accounting knowledge.Inventory / Asset control experience is beneficial.Excellent knowledge of Tally and MS Excel.Good understanding of accounting and financial reporting principles and practices

FMCG -Food products Distributor- Bakery Goods manufacturer and supplier

Key Responsibilities:Prepare and maintain accurate financial records and reports, including balance sheets, income statements, and cash flow statements.Manage accounts payable and receivable processes, ensuring timely payments and collections.Assist in budget preparation and monitoring, analyzing variances and making recommendations for cost control.Conduct financial analysis, including revenue forecasting, cost estimation, and risk assessment.Utilize advanced Excel functions to develop complex financial models for accurate business projections.Collect and analyze financial data from multiple sources to generate meaningful reports for management review.Liaise with cross-functional teams to gather financial information and insights for reporting purposes.Communicate financial analysis results effectively to management and provide strategic recommendations.Qualifications and Skills:Bachelors degree in Accounting, Finance, or a related field.3 to 8 years of experience in accounting or finance roles.Strong knowledge of accounting principles and practices.Proficiency in accounting software( Tally) and Microsoft Office Suite.Ability to work independently and as part of a team.

We are looking for 3 Account Executive Posts in Pimpri Chinchwad, Pune with deep knowledge in tally,bookkeeping,taxation,Purchase Accounting, accounts payable, Invoice Processing,GST and Required Educational Qualification is : B.Com

We have vacant of 1 Account Executive Job in Pimple, Pune, Experience Required : 3 Years Educational Qualification : B.Com, M.Com Skill tally,bookkeeping,taxation,Purchase Accounting,account payable etc. Responsible for daily, weekly and month end account activities including Accounts receivables and payables. Preparation of debtors and creditors statements on weekly basis. Day to day Accounting transactions in Tally-Prime & ERP/SAP Preparation of Creditors reconciliation. Payment of all Types of Creditors, Matching of Ledger, Preparation vehicle insurance List, Payment accordingly. Payment of all types vendors and official expenses Purchase, Sales, Receipts & Payment entries in software Basic knowledge of GST & E-Way Bill & TDS. Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports. Preparation and Modification of various other reports as required by the management. Verification of Vendor Bills Having of Experience working Tally Prime. Preparation of Data required for audits. Maintaining and developing relationships with existing customers in person and via telephone calls and emails by providing support, information, and guidance. Preparing GST Tax Invoices, Delivery challan, E-Way bill, Stock Transfer Note, declaration of finished goods, GRN, etc & preparing the dispatch as per checklist. Prepare and maintain daily stock reports of Semi-finished goods stock. Clear understanding of customers' businesses and requirements Collect orders from customer on Daily BasisNote :- Delhi candidate can also apply if they can re locate at Pune Interview will be at our Delhi HO only.

Four years of experience in administrative role reporting directly to upper managementAbility to manage multiple accounts while seeking new opportunitiesAbility to understand client needs and negotiate costs and servicesProficiency with CRM software and an aptitude for learning new systemsWillingness to travel as needed to meet with clients and prospects

Job Title: Account Executive - Real EstateJob Discretion: We are seeking a highly motivated and results-driven Account Executive to join our dynamic real estate team. The ideal candidate will possess excellent communication skills, a deep understanding of real estate transactions, and a proven track record of driving sales and maintaining strong client relationships. As an Account Executive, you will play a crucial role in expanding our client base, managing key accounts, and contributing to the overall success of our real estate business.Responsibilities:Client Acquisition and Retention:Identify and target potential clients in the real estate market.Develop and maintain strong relationships with existing clients to ensure retention and repeat business.Conduct market research to identify new business opportunities.Sales and Negotiation: Lead the sales process from prospecting to closing deals.Negotiate terms and conditions of real estate transactions to achieve favourable outcomes for both clients and the company.Collaborate with clients, brokers, and other stakeholders to facilitate smooth transactions.Market Analysis:Stay abreast of market trends, competitor activities, and industry developments.Provide insights and recommendations based on market analysis to enhance the company's competitiveness.Financial Management:Prepare and present financial proposals to clients.Monitor and manage financial aspects of real estate transactions, ensuring accuracy and compliance with company policies.Documentation and Compliances:Ensure all real estate transactions adhere to legal and regulatory requirements.Oversee the preparation and execution of necessary documents for property transactions.Customer Service:Provide exceptional customer service to clients, addressing inquiries, concerns, and issues promptly.Serve as a liaison between clients and other stakeholders, ensuring a positive experience throughout the entire process.

Ability to manage multiple accounts while seeking new opportunitiesAbility to understand client needs and negotiate costs and servicesBilling

Maintain and update financial records in compliance with US GAAP.Prepare and post journal entries, general ledger reconciliations, and month-end closing activities.Manage accounts payable and receivable processes.Prepare and analyze financial statements and monthly management reports.Handle US tax filings, including federal, state, and local taxes.Work with external CPAs and auditors for tax returns and financial audits.Ensure compliance with US federal and state accounting regulations.Assist in budgeting and forecasting activities.Maintain documentation for audit and internal controls.Collaborate with cross-functional teams across time zones.Strong knowledge of US GAAP, tax codes, and financial reporting.Ability to work independently and manage deadlines in a fast-paced environment.Knowledge of International Taxation and Transfer Pricing is an added advantage.Command over spoken and written English is must.Contact- Mr. D. M. Patil - 9096900878Mail ID-vijayamgmt@gmail.com

We are hiring for the post of Accounts Executive Must have 1+ years of experience in Accounts Knowledge of sales and purchase entries Knowledge of all day to day accounting Finalized balance sheet ,P&LKnowledge of GST returnContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com