Bank Audit Job Vacancies in Pune

We are looking for a detail-oriented and responsible Accounts Executive to manage financial transactions, ensure compliance with tax regulations, and maintain accurate accounting records using Tally.Key Responsibilities:1. Accounting & Bookkeeping:Maintain day-to-day accounting entries in Tally ERPPrepare and manage ledgers, journals, and financial statementsReconcile bank statements and accounts2. Taxation (GST & Income Tax):Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)Handle GST compliance and documentationAssist in Income Tax return filing3. TDS (Tax Deducted at Source):Deduct and record TDS as per applicable lawsPrepare and file TDS returns (24Q, 26Q, etc.)Issue TDS certificates (Form 16/16A)4. Assurance & Compliance:Assist in internal and statutory auditsEnsure compliance with financial policies and regulationsMaintain proper documentation for audit purposes5. Billing & Payments:Generate invoices and follow up on receivablesProcess vendor payments and maintain payable recordsRequired Skills:Strong knowledge of Tally ERP / Tally PrimeUnderstanding of GST, TDS, and basic Income TaxGood knowledge of MS ExcelAttention to detail and accuracyGood communication skills

The Account Manager will be responsible for managing client accounts and maintaining strong relationships. Key responsibilities include understanding client needs, proposing solutions, negotiating contracts, and ensuring client satisfaction. The role also involves tracking account performance, resolving issues, and collaborating with internal teams to deliver results. The ideal candidate should have at least 3 years of experience in account management, a graduate degree, strong communication skills, and the ability to work well under pressure. Excellent organizational skills, attention to detail, and a customer-centric approach are essential for success in this role.

Job Title: Accountant Corporate BankLocation: Old Sanghavi, PuneExperience: 04 YearsRoles & Responsibilities:Maintain day-to-day accounting and banking transactionsHandle ledger posting, journal entries, and account reconciliationSupport corporate banking operations including loan and interest accountingPrepare MIS reports, trial balance, and financial statementsEnsure compliance with RBI guidelines and internal policiesAssist in audits, statutory filings, GST & TDS work.Requirements:B.Com / M.Com / Finance graduateExperience in corporate banking or financial servicesKnowledge of accounting software & MS ExcelStrong attention to detail and compliance knowledgeSalary: As per industry standards

Financial Accounting & Reporting- Taxation & Statutory Compliance (GST, TDS, Income Tax)- Accounts Payable & Receivable- Inventory & Cost Control- MIS & Budgeting- Dispatch & Logistics Coordination- Team Coordination & Support

Vacancy in Talwade, Pune for a Accountant (minimum experience 1 year)The candidate must be equipped with basic knowledge of Tally & Ms Excel.Work Profile: Accounting entries, GST, TDS & PT returnsExperience in CA Firm will be added advantage and preferred.The candidate must be equipped with basic knowledge of Tally & Ms Excel.Responsibilities:Process daily accounting transactions using Tally software.Prepare and record accounting entries for various financial activities.Manage accounts payable and receivable, including processing invoices and payments.Reconcile bank statements and identify discrepancies.Calculate and file GST, TDS, and PT returns in a timely and accurate manner.Generate financial reports such as balance sheets and income statements.Assist with year-end closing procedures.Maintain accurate and up-to-date financial records.Stay informed of current tax regulations and accounting standards.Interested candidates can share their updated resume or contact me on Whatsapp,

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

WE ARE HIRING AN ACCOUNTANT WITH 4 TO 5 YEARS OF EXPERIENCE FOR THE KONDWA OFFICE LOCATION.

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

Designation : Account ManagerDepartment : Account & FinanceGender : Male / FemaleQualification : B. Com / M. ComWork Experience : 5 to 10 (In Year's)Salary : Depend on InterviewJob Location : Chakan (Pune, Maharashtra)1. Knowledge of Account & Taxation2. Knowledge of TDS, GST & Service Tax3. Knowledge of Payment, Receipt4. Knowledge of Salary, Banking Transaction

Urgent Hiring: AccountantLocation: Bundgarden Road, PuneSalary: 25k + PF + ESIC + MobileWorking Days: Monday to SaturdayExperience: 1-2 years in Payroll, Billing, PF, ESIC, BankingIndustry Experience Preferred: Security, Housekeeping, or Labor Agency Send your resume to: maharashtra@lynxsecurityservices.com Call: 8446037080 Address: G12, Ashoka Mall, Bund Garden Rd, Next to Ranka Jewellers

Responsibilities -1. Handle accounts payable and receivable along with Tally backup.2. Maintain records of business costs, such as labor, admin, stationery etc.3. Check invoices for inaccuracies & TDS calculations.4. Reconcile accounts with the general ledger.5. Contact clients about invoices that are past due & handle general account queries.6. Generate and issue invoices accurately and in a timely manner.7. Conduct periodic audits to assess compliance levels and identify areas for improvement.8. Ensure punctual and accurate filing of PF, ESIC, and PT returns.9. Address any queries or issues related to PF, ESIC, and PT raised by employees or regulatory authorities.10. Manage the entire payroll cycle.

CA FIRM requires Semi qualified CA forBank audit of public /private /commercial banks.Assist in Audit planning, briefing,interaction with audit team, Client co-ordination,Management & auditors reports. Internal,Operational & Management AuditRequired Candidate profileShould have good knowledge of accounting standards, IND AS & Companies Act.,drafting audit observations/ emails/ reports etc.Should be able to work independently & have the skills of managing audit.

You will be responsible for maintaining proper and complete accounts of the Trust including other relevant Accounts of Associates. Handling of complete Cash & Bank accounts of the Trust and Associates, Directors accounts wherever applicable. Responsible for Maintaining all Banking accounts of the Trust, cheque books, deposit slips and counter-foils and reconciliation, visits to the banks as and when required. Responsible for Preparation of periodical stock and Book debts statements and submission to concerned banks for Credit Facilities availed by the Trust. Responsible for generating and obtaining all Sale and Purchase Bills, Delivery Challans, relative Logistical records, preparing vouchers, data entering in computer system and record keeping. Day-to-day periodical reconciliation of Cash and Bank Accounts, individual Ledger Accounts of receivables and payable. Organizing or developing regular Cash flow and fund flow, follow-up of receivables and Payables.

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.

Accounting1.Checking purchase entries, debit notes, bank entries2.Bank Reconciliation3.Sales Entries4.Updating Journal Entries5.Accountability for fixed asset-Depreciation working6.Enter Salary details in tally7.Perform creditors reconciliation8.Stock maintenance in tally9.To make profit and loss statement, cash flow statement10 Balance sheet HandlingGST1.Maintain GST file2. Preparation of GST working3.Provide GSTR 1 data to consultant by 10th of every month4. Preparation of GST refund working and filling5. GSTR 2A reconciliation6.Follow up with consultant for GST refund status7. Attend meetings related to GST, GST refund filing fees negation with consultantBanking1.Bank Loan Handling 2. CGTMSE, EPC Handling 3.Pre-Shipment, Post-Shipment Loan Handling 4.Develop and maintain long term relationship with banks5.Follow up with banks about inward remittance6.To Check bank transactions7.Compare bank charges, submission of bank related documents8.BRC ProcessingStatutory Handling1.Conducting audit, resolving audit quires2. To Prepare audit report from CA3.Payment of audit fees, RDC filling Statutory Filing. PT returns, TDS Returns4. PF, ESIC AuditsQualifications and SkillsQualification and Required Experience:BCOM, MCOM ,MBA(Finance) with minimum 4-5 years of experienceSpecialized Skills: GST , Banking, Indian Tax laws, Balance sheet, P& L, Expertise in Tally, Excellent communication skillLanguages- English, Hindi, MarathiBehavioral Integrity: Should be self-starter and motivated and willing to take on new challenges High level of organization, strong orientation towards planning and ability to prioritize tasks Act with integrity Team LeaderJob Types: Full-time, Regular / Permanent