Cash Handling Job Vacancies in Pune

Maintain and update financial records, ledgers, and journals.Prepare monthly, quarterly, and annual financial statements.Reconcile bank statements and accounts.Manage accounts payable and receivable.Ensure compliance with tax regulations and assist in filing returns.Support budgeting and forecasting processes.Conduct internal audits and assist external auditors.Provide financial insights to management for decision-making.Monitor expenses and identify cost-saving opportunities.

Assist daily cafe work Opening shiftTime management Quick learner PoliteCustomer handling

As a Billing Executive, you will be responsible for accurately processing and managing billing activities for the hospital. This includes generating IPD OPD bills , reviewing billing data, and ensuring timely payments.Required skills and expectations:- Proficiency in Microsoft Excel and Microsoft Office for data entry and reporting- Experience in cash handling and basic computer skills- Knowledge of medical billing processes is a plus- Strong attention to detail and accuracy in billing procedures- Ability to communicate effectively with patients and team members- Willingness to work full time in the office location at Pimpri Chinchwad, Pune

Job Title: Accountant Construction Industry Location: Pune, Maharashtra Company Overview We are a reputed construction and infrastructure development firm based in Pune, known for delivering high-quality residential and commercial projects. We are looking for a skilled Accountant with prior experience in the construction sector to manage financial operations and ensure compliance with industry-specific standards.Key Responsibilities - Maintain and reconcile general ledger accounts specific to construction projects - Track project-wise expenses, budgets, and profitability - Handle vendor payments, subcontractor billing, and client invoicing - Manage accounts payable/receivable and ensure timely collections - Prepare financial statements and MIS reports for ongoing projects - Ensure compliance with GST, TDS, and RERA regulations - Coordinate with site engineers and project managers for financial reporting - Assist in budgeting, forecasting, and cost control - Liaise with auditors and support audit documentation Qualifications & Skills - Bachelors degree in Commerce, Accounting, or Finance - Minimum 3 years of accounting experience, preferably in a construction or real estate firm - Proficiency in Tally ERP, MS Excel, and project accounting tools - Strong understanding of taxation, RERA, and construction billing cycles - Excellent analytical and organizational skills - Ability to work independently and manage multiple projects Preferred Attributes - Experience with project-based accounting and cost center tracking - Familiarity with BOQ (Bill of Quantities), work orders, and site expense management

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

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

Bachelors degree in Accounting, Finance, or a related field. Maintain general ledger and ensure timely reconciliation of accounts. Handle accounts payable and receivable includes vendor payments. Strong knowledge of real estate accounting practices and tax regulations. Proficient in accounting software eg. Tally, Ms Excel Knowledge of GST, TDS & other applicable statutory regulations. Preferred experience with RERA compliance and project-wise accounting. Manage and record real estate transactions including purchases, sales, and construction-related expenses.

Cash Handling, Excel report generated, Tally handling

Job Openings for 1 Junior Accountant Job with minimum 1 Year Experience in Pune, having Educational qualification of : B.Com with Good knowledge in Balance Sheet, Tally ERP, Cash Handling, Bank Accounting, Bookkeeping, TDS Return etc.

About My MD DrMy MD Dr is a pioneering healthcare services provider specializing in doctor home visits, onsite pathology testing, and medicine delivery. Were dedicated to bringing highquality medical care directly to our patients homes, ensuring convenience, comfort, and continuity of care.Position SummaryWere looking for a meticulous Accountant to manage our financial records, streamline accounting operations, and support strategic planning. Youll work closely with our operations, clinical, and logistics teams to ensure accurate, compliant, and timely financial processes for our hybrid service model.Key ResponsibilitiesGeneral Ledger & Journal EntriesMaintain and reconcile all general ledger accounts.Prepare, review, and post journal entries (accruals, prepayments, adjustments).Accounts Payable & ReceivableProcess supplier invoices for services (pathology vendors, medicine suppliers) and office expenses.Generate patient billing and follow up on outstanding receivables.Reconcile vendor statements and resolve payment discrepancies.Bank & Cash ManagementReconcile multiple bank accounts and cash on hand (including field cash for home visits).Monitor and allocate petty cash.Financial Reporting & AnalysisPrepare monthly, quarterly, and annual financial statements.Provide variance analysis against budgets and forecasts.Assist leadership with financial dashboards tracking serviceline profitability (home visits, pathology, medicine delivery).Tax & ComplianceCoordinate GST filings, TDS compliance, and other statutory requirements.Support annual audit by collating schedules and documentation.Ensure adherence to Indian Accounting Standards (Ind AS) and company policies.Process Improvement & SystemsCollaborate on implementing and optimizing accounting software (e.g., Tally, Zoho Books).Develop process documentation and standard operating procedures.Identify automation opportunities for billing, expense management, and reco

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

Urgent requirement for Billing Executive for Hospital Chakan Location B.com , M.com Min 1 yrs salary 12k to 15 kcall for more 9011935513

We have vacant of 2 Fund Manager Jobs in Bangalore, Hyderabad, Pune Sector No 26, Chennai, Experience Required : 2 Years Educational Qualification : B.B.A, M.B.A/PGDM, M.Com Skill Cash Handling, Cash Management Services etc.

We are looking for 2 Counter Sales Executive Posts in NIBM, Pune, Laxmi Road, Pune, with deep knowledge in Marketing Communication, Cash Handling, Counter Sales, Showroom Sales and Required Educational Qualification is : Higher Secondary, Diploma, Other Bachelor DegreeContact : 9322435386

Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information Greet customers when entering or leaving the store Maintain clean and tidy checkout areas Track transactions on balance sheets and report any discrepancies Handle merchandise returns and exchanges

Position -- Accountant Experience -- 1+ years Location -- pune Budget ---- 20 - 30k