Accounts Assistant Job Vacancies in Viman Nagar

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.

SENIOR ACCOUNTANT TALLY COMPULSORY , 20 PAID LEAVE 15 GVT. HOLIDAY

Banking related work.Share market related work.Assist to the Director for their personal work.Administrative work.Should have own two-wheeler with valid license.Male candidate will be given preference.

Need a person want to learn accounting skills & want to make a carrier in this field

As an Accounts Assistant, you will support the accounting team with various tasks and contribute to maintaining accurate financial records. This full-time position is based in Wadgaon Sheri, Pune, and is suitable for fresh graduates looking to begin their careers in accounting.Key responsibilities include maintaining financial records, assisting with data entry, and utilizing software tools such as Tally Prime and Excel to ensure accounting tasks are executed efficiently. You will help prepare financial statements and assist in tracking expenses and revenues to support budget management.To be successful in this role, you should possess basic knowledge of accounting principles and demonstrate proficiency in Tally Prime and Excel. Strong attention to detail and an analytical mindset will help you manage numbers accurately. Good communication skills are also essential for collaborating with team members and addressing any accounting queries.The working schedule is from 10:30 AM to 6:30 PM, with Sundays off and a half-day shift on the 1st and 3rd Saturdays, while the 2nd and 4th Saturdays will be completely off. As a fresh graduate, this role provides an excellent opportunity to grow and develop your skills in a supportive office environment.

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.

We are seeking an Account Assistant to support our accounting and finance team in Hadapsar. This full-time position is suitable for candidates with 0 to 4 years of experience, and a Bachelors degree in Commerce (B.Com) is required.Key Responsibilities:- Maintain Financial Records: Assist in recording financial transactions accurately to ensure up-to-date and precise financial records.- Support Account Reconciliation: Help in reconciling accounts regularly, identifying discrepancies, and ensuring all records match the bank statements.- Prepare and Process Invoices: Generate and manage invoices for clients and vendors, ensuring timely delivery and proper record-keeping.- Assist in Budget Preparation: Collaborate with the finance team to gather data and support the creation of budgets and financial forecasts.- Handle Administrative Tasks: Assist in various administrative responsibilities related to accounts, including filing, documentation, and data entry.- Communicate with Clients and Vendors: Serve as a point of contact for any queries related to accounts, fostering good relationships with clients and suppliers.Required Skills and Expectations:Candidates should have a strong foundation in accounting principles and the ability to handle numerical data effectively. Proficiency in Microsoft Excel is essential, along with good communication skills to interact with team members and clients. Attention to detail, organizational skills, and the ability to work under deadlines are crucial for success in this role. A proactive attitude and a willingness to learn are also highly valued.

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

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

Accounts related all work

Knowledge of Tally / Tax / GST Service Tax / indirect Taxation / Accounting / invoice generate / maintain all Account issue / SAP /

An Accounting Assistant prepares budgets and records and sends invoices for services or products rendered by company employees that have been approved by management. They handle cash transactions and perform other administrative duties as needed, such as making presentations about financial reports.