Banking Finance Job Vacancies in Pune

Job Role & Specialization:1. Knowledge of Indian Accounting Standard is must2. Finalization of Accounts, Direct Taxes3. Experience of independently handling of Audit & finalization will be preferred4. Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)5. Handle day to day accounting operationsFinancial Statements:1. Responsible for Preparation & Finalisation of accounts along with Notes as per2. IND AS3. GL scrutiny and closure of books on monthly basis for results4. Responsible for Financial variance analysis5. Responsible for Inputs for Investor presentation6. Preparation of XBRL & Related party disclosureAudit:Statutory Audit1. Planning and Coordination with Statutory Auditor and Accounts & Finance Team2. Ensure to resolve Audit queries, explanationInternal Audit1. Coordination with Internal Auditor.2. Review of Reports and ensure replies and corrective action.Fixed Asset Accounting:1. Monitor and verification of asset acquisition and disposition.2. Checking of Depreciation calculation.3. Review and update of schedule of fixed asset and accumulated depreciation.4. Conduct periodical physical count of fixed assets.Others:1. Inventory Accounting:2. Valuation of finished goods/ raw material and other material & its accounting.3. GL Controller:4. Monitor & Review General Ledger Accounting.5. Monitoring employee reimbursement as per company policy

JOB DESCRIPTION ACCOUNT & FINANCE MANAGERSai IndustriesPosition OverviewThe Account & Finance Manager will drive the financial stewardship of Sai Industries by ensuring strong accounting controls, accurate reporting, and seamless coordination between finance, purchase, sales, and operations. The role demands ownership, discipline, and a deep understanding of industrial-sector transactions including GST, TDS, vendor management, costing, and bank compliance.Key Responsibilities1. Financial Accounting & ReportingManage end-to-end accounting operations (AP/AR, ledger scrutiny, reconciliation).Prepare monthly, quarterly, and annual financial statements.Maintain accurate books in Tally ERP/Prime with zero error tolerance.Conduct MIS reporting for management: sales, outstanding, cash flow, profitability.Track daily expenses and maintain strict cost discipline across departments.2. Taxation & ComplianceOversee complete GST management: GST purchase/sales reconciliation, GSTR-1, GSTR-3B, annual returns.Handle TDS deduction, payment, challan filing, and quarterly TDS returns.Ensure statutory compliance with ROC/Income Tax/Professional Tax.Coordinate with external CA for audits, financial reviews, and statutory submissions.3. Banking & Treasury ManagementManage daily bank operations: payments, RTGS/NEFT, cheque entries, and fund allocation.Ensure smooth vendor payments aligned with company cash-flow strategy.Prepare weekly and monthly cash-flow projections.Maintain banking relationships, OD limits, CC accounts, and documentation.4. Budgeting & ForecastingPrepare annual budget and monthly forecasting models.Monitor budget deviations and propose corrective action.Develop cost-saving strategies without compromising operational efficiency.5. Vendor, Customer & Internal CoordinationValidate vendor invoices with PO/GRN/DC before processing.Ensure customer credit management, ageing control, and follow-up on outstanding payments.Coordinate with Store, Purchase, Sales, and Dispatch teams for smooth financial flow.Resolve disputes related to rates, quantities, debit notes, and credit notes.6. Internal Controls & Process ImprovementImplement strong internal financial controls and audit trails.Drive process improvements in billing, documentation, and reporting.Standardize financial SOPs for Sai Industries growing operational scale.Ensure discipline in documentation: POs, DCs, contracts, expenses, and vendor files.7. Payroll & HR Finance SupportOversee monthly payroll processing, attendance validation, deductions, and salary disbursement.Maintain statutory records: PF/ESIC/PT (if applicable).Handle full & final settlements for resigned employees.Required Skills & CompetenciesStrong command over Tally ERP/Prime, GST, TDS, banking, and accounts finalisation.Advanced knowledge of Excel (VLOOKUP, Pivot Table, MIS dashboards).Ability to work under pressure with high accuracy and ownership mindset.Strong communication and coordination skills across departments.Problem-solving attitude with traditional financial discipline and control.Understanding of industrial billing, BOQ costing, margin calculations, and client documentation.QualificationsB.Com / M.Com / MBA (Finance) / CA Inter preferred.Minimum 2-5 years of experience in accounts & finance (industrial or manufacturing sector preferred).Hands-on experience with GST, TDS, MIS, budgeting, and finalization.Salary Range (Recommended)28,000 - 45,000 per month (based on experience and competency).Work LocationSai Industries Plot no A-36 Ranjangaon MIDC Tal - Shirur Dist - Pune 412220 near mazak india companycontact - 9072090793 / 9272090797

We are the freight forwarding company. The candidate must have the experience in freight forwarding field and related billing , margin calculation, accounting, banking, foreign remittance, Taxation of other countries, vendor payment, monthly sales and margin report, team leading.

We are hiring for leading life insurance company for direct channel*Designation:- Financial planning manager Assistant sales managerRoles and Responsibilities1.Achieving sales target through assigned leads , which may be self-generated or generated by Branch operations, call centers and other sources2.Meeting prospective customers in the assigned geographies to understand their financial needs and selling insurance solutions3.Ensure timely communication and discussion on targets assignedAge Limit- 21 to 38Experience required:- 1 to 2 year in BFSI sectorQualification:- any graduation

We are hiring for the position of Accounts Manager / Accounts Head Qualifications : Bachelors degree in Finance, Accounting, or a related fieldExperience : Proven experience of minimum 10+ years in finance and compliance rolesResponsibilities :Good knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountSkill :Strong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com

Job Openings for 1 account managerJob with minimum 2 Years Experience in Pune, having Educational qualification of : B.C.A, B.Com with Good knowledge in microfinance etc. having own two wheeler contact : kuberianmicroservices@gmail.com or whatsaap@9421008599

Qualification: B.Com/MBA/TallyExperience: Minimum 10 yearsGender: Men Only (Around 30 yrs)Tally Experience minimum 5 yearsKnowledge in MS office- Excel-V lookup, H Lookup, Pivot Table, Word & PPTAs an Accounts Executive you will be responsible for:Monthly bank/balance sheet reconciliations, financial statements, cash flow analysis, and intercompany activitiesWork with the leadership team on cash flow management and accounts payableStrong knowledge of accounting concepts, accrual accounting, and revenue recognitionVendor & Supplier paymentPrepare Monthly, Quarterly & Annual Financial ReportKeep Accurate Records for all daily transactions.Logistics arrangements in-time as per requirementsScrap invoicing and collectionsPreparation of documents and analysis for annual audits.Investigating and rectifying any financial discrepanciesEmployees salary disbursement

Finance Manager responsibilities and duties :Perform a variety of advanced financial analyses to determine present and forecasted financial health of the companyUse financial modeling to simulate financial scenariosPresent potential scenarios and outcomes to management teamManage the preparation and publication of departmental and organization financial documentsCollaborate with management on development and execution of funding strategiesExamine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principlesDevelop or recommend solutions for problems or situationsFinance Manager qualifications and skills :Bachelors Degree in Finance, Accounting or related field required (MBA preferred)5+ years experience in a financial management positionProven strategic planning experience at the management levelProficient in Microsoft Excel and PowerPointDemonstrated creative and critical thinking skillsAble to work on multiple projects simultaneouslyStrong communication and presentation skills

Responsible for preparing and maintaining insurance policy records. Also handled the tasks of checking premium records on a regular basis Assisted Insurance sales team in achieving monthly sales target. Provided support to insurance sales financial department and handled additional duties and responsibilities as requiredRESPONSIBILITIES & DUTIES Develop various sources of agent hiring & build a team of agent & agent pipe line Conduct activity to enhance existing agent footfall to generate fresh referral for new agent hiring Development of agent prospecting habits, calling habits and work habits Work with agent on planning and reviewing of activities and goals Identify the training needs of the agent and work with Trainers to improve the same Meet Business Targets Improve agent productivity & retention Maintain the quality vectors of business including persistency and surrender

- Experience in Automation of Functional and Integration Testing using Selenium Web Driver, SOAP UI, Postman, Para soft, etc- Experience in testing in Banking/Finance Domain (Commercial Banking/Fin Tech Domain, Investments)- Hands-on experience in managing teams and performing lead activities and coordination- Strong Experience in Functional Automation Testing, API Automation and Mobile Automation- Strategically design and build the Test Automation platform encompassing framework, tools, and accelerators- Hands on experience in working in a Continuous Testing and DevOps environment- Good understanding of DB queries & Procedures- Planning and development of quality test design and test cases that meet test objectives- Demonstrate experience working in a test team environment whilst maintaining focus and achieving outcomes and meeting deadlines.- Proven ability to communicate effectively- Planning and development of quality test design and test cases that meet test objectivesResponsibilities (Day to Day Activities):- Work with your team members (Onsite & remote), developers across multiple Teams- Lead and automate functional, integration and E2E Test suite- Design and implement test strategy for the business platforms.- Work with team to share knowledge and Learnings- Managing testing resources and delivery both in person and interstate.- Review of test cases/test scenarios and test results- Participate and provide knowledge on Test Estimation models and best practices.- Test environment readiness & verification- Perform test closure activities- Thorough analysis of test requirements and test cases use structured techniques to identify those suitable for automation- Create test automation frameworks to ensure stability, efficiency and scalability in the automated solution Review automated test scripts and code to ensure alignment with standards Execute tests and analyse test results to differentiate issues with the AUT from automation issue

PROFILE Banking and financePROFILE WORK Back office demat accountDESIGNATIONS Equity commodity dealer Relationship manager.EDUCATION CRITERIA 12 + Diploma (in any field)Graduates (preferrable)AGE CRITERIA 21yrs 30yrsJOB LOCATION Pune)SALARY 8000 TO 18000Benefits Job AssistanceNote:-Candidates should attend training and clear NISM 8 exam.

We are looking for a HR Recruiter executive with an experience of hiring in BFSI industry to execute our full cycle recruitment, from identifying potential hires to interviewing and evaluating candidates.HR Recruiter responsibilities include sourcing candidates online, updating job ads and conducting background checks. If you have experience with various job interview formats, including phone screenings and group interviews, and can help us recruit faster and more effectively, wed like to meet you.Ultimately, you will play an important part in building a strong employer brand for our company to ensure we attract, hire and retain the most qualified employees.

Performance for banking, finance and insurance sector Company Name- IBG Fin conNo. of vacancy- 20Positions- Sales ManagerSalary- till 5.5Education- Graduation or aboveExperience - 6 month to 6 years ( Related to banking, Insurance and finance sector )- Acquire & maintain business banking asset clients for the bank- Service to the client basis customer's requirement- Negotiate deals by interacting with people at various levels of the organization and outside environment- Achieve individual targets and grow account profitability, while maintaining a high service standard and compliance- Acquiring assets, trade & Forex clients and portfolio management.- Dealing in various Trade and Treasury Products, Bill Discounting, Bank Guarantee, Letter of Credit, Cash Credit / Overdraft, Payment and Cash Management, Factoring, etc- Customizing product as per the customer requirements- Plan the activities to acquire New Client acquisition- Providing support in all the operational activities of bank- Coordinating with credit team and other related departments- To deepen share of wallet for the acquired portfolio- To support/implement marketing initiatives and lead generation channels- Sourcing business for credit proposals from corporate

Roles and Responsibilities:Working & filing finalization of IT, VAT, Excise, banking matters, correspondence, etc.Bank reconciliation, Book keeping.Verification of Vendor bills subject to taxes and certifying the bills in accounting package / SAP and payment of the same.Verification of sub-Contractor bills and RA bills with work orders, rate approvals & measurement books and deduction of taxes like TDS, WCT, Service tax, etc. and payment of the same.Finalization of accounts including Preparation trial balance, profit and loss account, balance sheet and capitalization of assets.Accounting of the receipts and payments, closing of month and year end accounts.Liaisoning with banks for term loans and working capital limits.Submission of Stock statements to Bank.Preparation of Audit schedules and attending to Auditors queries.Preparation of budget statements project wise on monthly basis and comparison of actual with budget.Maintaining and monitoring of fixed assets register including computation of depreciation.Maintaining cash & bank transaction. Sales & purchase entry, receipt, payment entry.Handling invoices and tax receipts.Collaborate with accounting team to support various accounting projects and activities on a daily basis. Provide assistance to prepare financial statements according to company policies.Prepare financial status and analysis reports.Perform journal entries as per established and statutory accounting standards.Provide financial information for business analysis and auditing when needed.Process payments and invoices accurately and timely as per company procedures.Verify financial statements, ledgers and accounts for errors and make appropriateAnswer customer queries and issues in timely and accurate manner.Prepare, reconcile and record the payments. Prepare and submit expense reports to management for approval.Prepare management reports rela

Mandatory Skills :Preparation of CMA data.Prepare detailed project report.Presentation preparation for proposal.Liasioning with bank. Follow up with bank official.Obtain sanction for loan proposals. Responsibilities:Perform daily project accounting functions such as accruals, billings, lien waivers, etc.Prepare detailed overhead cost analysis and budget variance analysisCoordination of P&LsProvide financial information and input for new project bids.Preparation of Order book, Preparation of profit & loss for each Project, Preparation of cash flow statement for each project, Review of Project timeline.Review of site expenses, maintain project-wise statements, BG related works, Support monthly and quarter-end financial statements.Support / Assist in Project wise costing, budgeting & Accounting.Support budget allocation plan for project activities.Reporting higher Authority both accounting / Operational.Track project expenses against the final budget, and generate variance analysis

Only for PUNE and PCMC areaPart time BussinesNo TargetNo Annual chargeNo joining chargeWork and commissionJoin India's Largest Insurance Company (LIC) as Insurance Advisor.Most Noble work *(Full Time/Part Time/Work From home/Office/Shop.)**Eligibility* -10Th passed & AboveAge= Min 18 Years Complete.*Benefits*1) Attractive Commission2) Incentives3) Rewards and Recognition.4) Flexible Working Hours.5) Unlimited Earning.6) Free Training *Become Your Own Boss.**Life Time Royalty Income.**Create Your Social Brand Value**Profile* - Sales of All Types Of Life Insurance Policies and Provide services to clients.*Experience* - No Experience Required*Who Can join*---Health & General Insurance Agent,Marketing/Sales Executive,Pvt Employee, Professionals,Bank Executive, Collection Agents,HouseWife, Student, Retire Persons,Credit Card & Loan Consultant,Real Estate Agent,Share Market,Mutul Fund Agent,Banking Mitra,Medical Shop Keeper,Any One Can Join.*Require Documents* - 1 Passport Size Photo +Pan Card + Aadhar Card +Cancelled Cheque + Education Proof Regards....Yogesh Dose

Education: B.COM, BBA, MBA FINANCE, OTHER FINANCE RELATED EDUCATION.Experience:Specially In Gold Loan Company Like (Rupeek Gold Loan, Muthoot Gold Loan, IIFL Gold Loan, Manappuram Gold Loan, Sai Gold Loan) Gold Loan Manager Should Possess Good Knowledge About The Gold Assaying And Process And Loan Procedures He Should Be Able To Understand The Customer Requirement And Give Him A Proper SolutionGold Loan Manager Should Possess Good Knowledge About The Gold Assaying And Process And Loan Procedures He Should Be Able To Understand The Customer Requirement And Give Him A Proper Solution

Administer and ensure compliance to all sales practices in branchMaintain the productivity of the sales officers (SOs)Meet the business targets by acquisition of Current and Savings Bank AccountsIdentify sales opportunitiesDirect operational activities on a day-to-day basisGenerate leads for new business and customersPrepare and analyze profit and loss statement for branch

Job Openings for 40 Loan Officer Jobs with minimum 1 Year Experience in Kharadi Pune having Educational qualification of : Higher Secondary with Good knowledge in Sales,Marketing,Finance,Loans etc.

We are looking for 20 LIC Agent Recruitment for Pune Posts in Laxmi Road Pune,Hinjewadi Pune with deep knowledge in Good Communication Skill,Workaholic,Marketing Associate,Sales Agent,Sales Consultant,Sales Advisor,Finance Advisor,Finance Executive,healthh insurance agent,General Insurance Sales,Health Insurance Manager,Advisory Consultant and Required Educational Qualification is : Secondary School