Array ( [0] => accounts-assistant [1] => pune ) Accounts Assistant Graduate Experience Jobs in Pune
37

Accounts Assistant Graduate Experience Jobs in Pune

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Walk-Ins Interview For Hiring Account Assistant For Pune

Atharvraj Translinks Pvt Ltd

  • 1 - 3 yrs
  • 4.5 Lac/Yr
  • Pune
Tally ERP Tally Taxation Bank Reconciliation General Ledger Accounting Petty Cash Book Bookkeeping Microsoft Excel Accounts Tally TDS
Key Responsibilities1. Billing & InvoicingPrepare transport freight bills and invoices.Verify LR copies, PODs, and supporting documents before billing.Ensure timely submission of invoices to customers.2. Vendor & Transporter PaymentsVerify transporter bills with approved freight rates.Process transporter payments as per payment cycle.Maintain records of transporter outstanding balances.3. Accounts ManagementMaintain Accounts Receivable (AR) and Accounts Payable (AP).Track customer payments and follow up for outstanding dues.Reconcile transporter and customer ledgers.4. Documentation & ComplianceMaintain freight agreements, contracts, and documentation.Ensure GST compliance in transport billing.Maintain proper filing of LR, POD, invoices, and payment records.5. ReportingPrepare monthly transport cost reports.Track vehicle-wise and route-wise freight expenses.Share MIS reports with management.6. CoordinationCoordinate with transport team, warehouse team, and customers.Resolve billing disputes with transporters or clients.Required SkillsKnowledge of transport billing and logistics accountingUnderstanding of GST in transport servicesGood knowledge of Excel and accounting software (Tally / ERP)Strong communication and coordination skillsAttention to accuracy and documentation
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Accounts Assistant (2-5 Years)

SHIRKE KITCHEN INTERIORS PVT LTD

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Pune
Tally ERP MS-cit
Join our team as an Accounts Assistant in Pune, India. As a graduate with 2-5 years of experience, you will be responsible for assisting with financial record-keeping, processing invoices, managing accounts payable and receivable, and assisting in financial reporting. Strong attention to detail, organizational skills, and proficiency in accounting software are essential for success in this role. The ability to work well in a team, prioritize tasks, and communicate effectively with colleagues and clients is also crucial. This is a full-time position based in our office.
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Urgent Requirement For Accounts Assistant

KASCO Industries Pvt. Ltd

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Hadapsar Pune
Microsoft Excel Tally Taxation Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST Accounts Tally
Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Preparation of Bank Reconciliation Statements. Proficiency in computerized accounting packages. Updating day to day accounting transactions. TDS calculations, Payments and Return filing (E-filing). Compliance with statutory requirements like ESI, PF and TDS. Generation of cash flow, funds flow statements, MIS report. Should have knowledge in handling material, stores, purchase etc. Ensure a safe work environment by keeping safety a top priority
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Account Assistant - Chakan Pune

Mahima Consultancy

  • 1 - 3 yrs
  • Chakan Pune
Account Payable Tally General Ledger Accounting
Job Title: Accounts AssistantLocation: Chakan,PuneReports To: Accounts HeadQualifications & Experience* Graduate with Minimum 1-4 years of experience in accounting and finance* Strong knowledge of Indian accounting standards, taxation, and ERP systems (e.g., SAP, Tally 9, Oracle) & MS Excel* Experience in manufacturing or engineering industries preferred.Key Responsibilities Oversees all accounting operations including general ledger, accounts payable/receivable, payroll, and taxation. Ensure timely and accurate preparation of financial statements in compliance with statutory requirements. Lead budgeting, forecasting, and variance analysis processes. Monitor cash flow, working capital, and fund management. Implement and maintain robust internal controls and risk management systems. Coordinate with auditors for statutory, internal, and tax audits. Ensure compliance with GST, TDS, Income Tax, and other applicable laws. Drive process improvements and automation in financial operations. Collaborate with supply chain, production, and commercial teams for cost optimization. Mentor and develop the finance team to build a high-performance culture.If interested please share your updated Resume on mahimaconsultancy05@gmail.com with below mentioned details.Mahima Consultancy, Nagpur.Contact: 9096446948 / 9881581617www.mahimaconsultancy.com
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Jobs by Related Category

Assistant Manager Accounts

Vaze Placement Services

  • 10 - 15 yrs
  • 15.0 Lac/Yr
  • Pune
1. Financial Accounting Reporting and Analysis Statutory Compliance and Taxation Accounts Payable and Accounts Receivable Import Export Operations: Proficiency in Indian Accounting Standards (Ind AS) GST Income Tax and Other Statutory Regulations. Expertise in Budgeting MIS Reporting Cost Control Inventory Management and Working Capital Management. Advanced Skills in SAP ERP Systems
Description of the Job1. Act as Accounting Key person of the companys India office, ensuring effective financial management, statutory compliance, and implementation of policies.2. Ensure timely and accurate preparation, analysis, and reporting of financial information to stakeholders, supporting decision-making processes while adhering to statutory regulations and company standards.3. Serve as a point of contact for external and internal stakeholders, representing the company effectively.4. Oversee office administration to ensure smooth operations with handling accounting team.Key Responsibilities1. Financial Accounting, Reporting and Analysisa) Prepare, analyse, and report the monthly Profit & Loss statement and quarterly Balance Sheet, highlighting potential risks and challenges to the management.b) Develop and submit Monthly Group Financial Reports within the specified deadlines.c) Prepare cost sheets for projects, conduct budget vs. actual variance analysis, and provide actionable insights.d) Manage cost control initiatives by analysing purchase costs, overheads, and other operational expenses.e) Generate monthly aging reports for Receivables, Payables, and Inventory, and ensure proactive measures for timely payments to suppliers and collections from customers and review with Credit control team.2. Statutory Compliance and Taxationa) Ensure compliance with statutory regulations, including Income Tax, VAT, Excise, Service Tax, GST, and international taxation, Transfer Pricing.b) Coordinate with statutory auditors and tax authorities during audits and assessments, ensuring timely and accurate submission of required information.c) Monitor tax liability, ensure timely filing of returns, and address tax-related inquiries from authorities.d) Keep updated with amendments to Indian Accounting Standards (Ind AS), commercial laws, and taxation policies, and ensure their implementation.3. Accounts Payable and Accounts Receivable
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Opening For Account Assistant (Female Only)

Indian Red Cross Society

  • 3 - 5 yrs
  • Camp Pune
MS-cit Tally ERP
Accounts related all work
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Accounts Assistant (1-5 Years)

Vijaya Management Services

Tally Bookkeeping Tally ERP General Ledger Accounting Cash Flow Tally GST
JR accountant - Exp 1+ years. GST filing, sale - purchase entry, reconciliation, store stock taking, other bank related workContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com
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Account Assistant

R M KHADILKAR AND COMPANY

  • 1 - 3 yrs
  • Bhosari MIDC Pune
Microsoft Excel Tally Bookkeeping Taxation TDS
Books of Account in Tally, GST Return Preparation, Balance Sheet & P & L Account preparation and finalisation. and other accounting work.
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Jobs by Popular Location

Accounts Assistant

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Bhosari Pune
Bookkeeping Sales Invoice General Ledger Accounting Walk in
Monitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Recording and filing cash transactions.Controlling credit and chasing debt.Invoice processing and filing.Processing expense requests for the accountant to approve.Bank reconciliation.Liaising with third party providers, clients and suppliers.Updating and maintaining procedural documentation.Accountant Assistant Skill Required: Ability to work as part of a team and take direction accurately.Analytical thinker and problem solver.Competent IT skills, particularly proficiency with spreadsheet software.High level of accuracy.Extremely organised in a manner that is easily read by others.Trustworthy and discreet when dealing with confidential information.Administrative skills.
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Accounts Assistant (Female)

Vulcan Veteran Facility Group

  • 3 - 5 yrs
  • 2.0 Lac/Yr
  • Dhole Patil Road Pune
Accounts Assistant
Local candidates only &.Immediate joiners required1. Routine accounts in tally2. Documentation and filing3. Bank reconciliation4. GST compliance and set off.5. Recruitment.6. Uniform issue7. Stock maintaining8.Invoice preparing9. Muster preparing.10. Cheque depositing in bank.11. Bank account opening12. Salary preparingTwo wheeler & licence mandatory, preferred knowledge in payroll software.
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Urgent Requirement For Accounts Officer

Supreme Build Tech

Tally ERP GST and TDS Audit Assistant Bank Reconciliation PT Accounts Officer
We have vacant of 1 Accounts Officer Job in ,Tally ERP,GST AND TDS,Audit Assistant,Bank Reconciliation,PT, Experience Required : 2-5 Years Educational Qualification : B.Com, M.Com Skill Tally ERP,GST AND TDS,Audit Assistant,Bank Reconciliation,PT etc.
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Accounts Assistant (Female)

Explore Talent

Accountant Tally TDS GST Accounts Assistant Walk in
Female candidates Should have good knowledge of accounts work. TDS and Tally Entries Vendor invoicing Payment folllow up
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Account Assistant

S K Enterprises

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Chinchwad Pune
E Invoice Eway Bill Banking Transactions Account Assistant
We require fresh male person for account department for the post of Accounts Assistant to handle all external accounting work, e-invoicing, eway bill, cheque deposits, couriers and other office work. Normal working hours are from 9.30 am to 6.00 pmThose who can undertake the above mentioned job responsibilities, please call8149 two 72870 Monday to Saturday between 10.00 am to 6.00 pm.Documents required for interview. 1) Aadhar Card 2) Pan Card 3) Resume 3)Pass port Photo 4) Current Address Proof And 5) Two Wheeler License
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Senior Executive / Assistant Manager - Finance & Accounts

Dexters Logistics Private Limited

  • 4 - 10 yrs
  • Station Road Pune
Taxation GST Compliance Accounts Receivable Specialist Accounts Payable TDS ERP MIS Reporting Accounts Manager
Complete financial reports, lead the month-end closing process and conduct monthly financial forecast Evaluate the financial performance of the organization and measure returns on investments. Manage all day-to-day financial activities- accounting, finance, forecasting, strategic planning, risk-management, costing, working capital management, budgeting processes and finalization of accounts. MIS Reporting. Ensure compliance with company policies and processes. Ensure compliance of various statutory requirements related to direct and indirect taxes. Obtain, analyze, and evaluate accounting documentation, previous reports, data etc. Treasury management. Manage all accounting operations including Invoicing, Account Receivables, & Account Payables. Invoice wise payment reconciliation and matching. Provide support and assistance with audits, tax returns, budgets and forecasts, and financial reporting. Manage month and year-end close processes, and prepare timely financial statements. Preparation of GST returns (GSTR-1 GSTR-3B, Annual Returns) and ensure timely filing Preparation of TDS payment workings and TDS returns workings and ensure timely filing Cost analysis with respect to Own vehicles and preparation of Own Vehicles Profit and Loss Account on monthly basis Preparation of monthly cost and revenue reconciliations and working out the provisions and accounting the same in books of accounts Coordination with consultants and auditors and responding to their queries Shall have experience of working on Tally ERP
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Accounting Administrative Assistant

Real Electricals

  • 1 - 7 yrs
  • Female
  • Chinchwad Pune
Tally Microsoft Office Word ERP Back Office Staff Account Assistant Backend Executive
1)Responsible for Maintaining Accounts on Tally2) Make Bank Statement and Generate Invoice.3)Maintain Purchase/Sales Account.4)Hands-on experience on Excel .5) Back Office work experience required
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Account Assistant

Rohit Oswal & Associates

  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Pune
Accounting Taxation Tally ERP
Accounting, Tax Audit, GST returns & Company filings
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Jr Accountant / Account Assistant

Albus Electronics & Home Appliances

  • 1 - 4 yrs
  • 2.0 Lac/Yr
  • Female
  • Chakan Pune
Tally Accountant
Location is Alandi Phata ChakanExp. Required 1-3 yearsSalary 12-20k pmImmediate joining will be preferredDaily Sales, Purchase, Receipts, payments & JV Entries.Bank Reconciliation.Tally ERP/ Prime Knowledge is mustGood Knowledge of accounts,
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Accounts Assistant (Female)

V P Placement Pvt. Ltd.

Accounting Taxation Microsoft Office Finance TDS Bank Reconciliation Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax Walk in
Knowledge of Tally / Tax / GST Service Tax / indirect Taxation / Accounting / invoice generate / maintain all Account issue / SAP /
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HR Admin Executive (Female)

NetSpace infoSolutions Pvt Ltd

  • 2 - 6 yrs
  • 4.3 Lac/Yr
  • Pune
HR & Administration Assistant HR Analyst Hire Payroll Accounting Executive
Job Description Forming and maintaining employee records. Updating databases internally, such as leaves. Preparing and amending where necessary HR documents, i.e. employment contracts and recruitment guides. Reviewing and renewing company policies and legal compliance. Your main administrative duties include maintaining personnel records, managing HR documents (e.g. employment records and Onboarding guides) and updating internal databases. Our ideal candidate has experience with HR procedures and can juggle various administrative tasks in a timely manner. Ultimately, you should be able to ensure our HR department supports our employees while conforming to labour laws.Responsibilities Role and job title is full time HR & Admin Executive. Develop and implement HR strategies and initiatives aligned with the overall business strategy. Bridge management and employee relations by addressing demands, grievances or other issues (Answer employees queries about HR-related issues). Manage the recruitment and selection process. Support current and future business needs through the development, engagement, motivation and preservation of human capital. Develop and monitor overall HR strategies, systems, tactics and procedures across the organization. Assist payroll department by providing relevant employee information (e.g. leaves of absence, sick days and work schedules) Arrange travel accommodations and process expense forms Participate in HR projects (e.g. help organize a job fair event) Nurture a positive working environment. Oversee and manage a performance appraisal system that drives high performance. Maintain pay plan and benefits program. Assess training needs to apply and monitor training programs. Managing as business meetings/appointments with clients & vendors for Directors. Report to management and provide decision support through HR. Ensure legal compliance throughout human resource management.Skills Proven work experi
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Accountant

A for Arts

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Pune
Tally Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential.
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Assistant Account Manager

Vijaya Management Services

Accounts GST
Supervise work of complete accounts department. Allocate resources and manage cash flows. Develop secure procedures to maintain confidential information. Ensure all accounting activities and internal audits comply with financial regulations. Responsible for setting up new processes to bring more accuracy to the companys data. Responsible for the updation and completion of correct and timely data in ERP softwareMonthly Responsibility:GST and TDS / TCS Working of all the companies (LLP, VBD, DC): TDS: Check labour report and calculate TDS amount. Make payment before 7th day of followingmonth and send challan to concerned authority along with TDS working and labour ledgerstatement. GSTR 1: Responsible for sales closure work and make sure correct GSTR 1 is done by 11th of everymonth GSTR 2B Reco and GSTR 3: Responsible for month closure, calculation of the GST amount and PayGST before 20th of following month and send all details of Sales and purchase along with GSTSummary to concerned authority by 16th of every month.1. Supervise the Sales invoices checking activity and do month end closing activity.2. Supervise the Purchase Bills and Challans/GRNs checking work and make sure complete purchase isbooked for the month.3. Update Bank and do the Reconciliation on daily basis.4. Handle all bank related work and coordinate with concerned authorities for any work or queries.5. Supervise the recovery process and make sure if enough efforts are taken to get maximum amount frommarket and help for customer trouble shooting. Conduct meeting with Recovery associates, handle theirissues and guide them for payment follow up.6. Supervise complete accounts team activities and track team work status.7. Supervise if all the records of infracon are maintained as per the sites.8. Handle and check accuracy of All accounting record of all companies (LLP, DC, VBD).Contact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com
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