Array ( [0] => finance-accounts-officer [1] => pune ) Finance Accounts Officer Jobs in Pune,finance head Job Vacancies in Pune Maharashtra
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Finance Accounts Officer Job Vacancies in Pune

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Walk-In Interview For Accounts Head (10-15 Years)

Sarwadnya Enterprises

  • 10 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Tally Income Tax Book Keeping Taxation TDS Bank Reconciliation Tally ERP Balance Sheet TDS Return Bank Accounting Accounts Finalisation Tax Audit GST GST Return Communication Skills Tally GST Tally Software
We are seeking an experienced Accounts Head to manage our accounting department in Chakan, Pune. The ideal candidate will have 10 to 15 years of experience and a strong background in financial management and reporting.Key Responsibilities:- Oversee Financial Operations: Manage daily accounting activities, ensuring accuracy and compliance with regulations.- Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, helping stakeholders make informed decisions.- Budgeting and Forecasting: Develop and monitor budgets to guide financial planning and resource allocation.- Team Leadership: Lead and mentor a team of accountants, fostering growth and ensuring high performance.- Audit Coordination: Work with external auditors to facilitate annual audits and resolve any discrepancies.Required Skills and Expectations:The ideal candidate will hold a graduate degree in Finance or Accounting. Strong leadership skills are essential for managing a team effectively. The candidate should possess excellent analytical abilities to interpret financial data and provide actionable insights. Proficiency in accounting software and tools is a must, along with a solid understanding of accounting principles and practices. Attention to detail and strong organizational skills are crucial in maintaining accurate records and reports. The candidate must also demonstrate high integrity and ethical standards in all financial dealings, ensuring the company.
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Looking For Accounts Head

SA Management Services

  • 12 - 20 yrs
  • 16.0 Lac/Yr
  • Pune
Book Keeping Bank Reconciliation Accounts Finalisation TDS Taxation Balance Sheet Tally Software TDS Return
We are hiring for the position of Accounts Head 12+ Years of exp in Manufacturing Company Qualifications : Bachelors degree in Finance, Accounting, or a related fieldGood 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 accountStrong 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 - 7757087059
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Finance Accounts Officer - Full Time

ARYA ENGINEERING

  • 2 - 4 yrs
  • Hadapsar Pune
Taxation Tally ERP Bank Accounting TDS Return GST Return TDS Tax Audit Receivable Management Tally GST Accounts
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
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Accounts Head - Freshers

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Swargate Pune
Tally Book Keeping Income Tax Taxation Treasury Time Management
As the Accounts Head, you will be responsible for overseeing all financial activities of the company at our location in Swargate, Pune. This includes managing financial records, preparing financial reports, overseeing budgets, and ensuring compliance with financial regulations. You will also be responsible for leading a team of accountants and coordinating with other departments to ensure smooth operations.Key responsibilities:- Manage financial records: Maintain accurate and up-to-date financial records for the company.- Prepare financial reports: Generate financial statements and reports for management review.- Budget management: Assist in creating and monitoring budgets to ensure financial stability.- Team leadership: Lead and supervise a team of accountants to ensure efficient and effective financial operations.- Compliance: Ensure compliance with all financial regulations and standards.Skills and expectations:- Graduation in finance or accounting.- Strong understanding of financial principles and practices.- Excellent organizational and leadership skills.- Proficiency in accounting software.- Ability to work collaboratively with other departments.- Attention to detail and accuracy in financial reporting.- Good communication and interpersonal skills.
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Jobs by Related Category

Hiring Account Manager For Pune

Corporate Employment Services

  • 10 - 15 yrs
  • 20.0 Lac/Yr
  • Pune
Tally Book Keeping Income Tax Taxation Treasury Time Management TDS International Finance Bank Reconciliation Tally ERP Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
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
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Accounts Head (Female Candidates Required)

Vijaya Management Services

  • 10 - 20 yrs
  • 12.0 Lac/Yr
  • Pune
Book Keeping Income Tax TDS Bank Reconciliation Accounts Finalisation Balance Sheet
We are hiring for the position of Accounts HeadQualifications : Bachelors degree in Finance, Accounting, or a related fieldExperience : Proven experience of minimum 8+ 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
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Deputy Manager Finance

Dheehire Consultancy Services

  • 2 - 8 yrs
  • 4.5 Lac/Yr
  • Kalyani Nagar Pune
Accounts Finalisation Account Payable
1. Invoice Processing:o Review, verify, and process vendor invoices for payment. (Afterdeducting TDS)o Ensure invoices are matched with purchase orders (PO) and deliveryreceipts before processing.o Resolve any discrepancies between invoices, purchase orders, andreceipts.2. Payment Processing:o Schedule and process payments for vendor invoices.o Prepare payment batches for approval and ensure timelydisbursements via bank transfer, cheques, or other methods.o Monitor and manage the accounts payable aging report.3. Vendor Management:o Maintain accurate records of vendor information.o Resolve vendor queries, concerns, or disputes in a professional andtimely manner.o Establish and maintain strong relationships with vendors to ensuresmooth transactions.4. Reconciliation:o Perform monthly reconciliations of accounts payable ledger to ensureaccuracy.o Review outstanding liabilities and ensure that they are appropriatelyaddressed.5. Compliance and Reporting:o Ensure that all accounts payable transactions comply with companypolicies and legal requirements.o Assist in preparing reports on AP activities, including cash flowprojections, for senior management.6.Expense Management:o Monitor expenses and ensure they are within the approved budget.o Assist in tracking and managing office and operational costs as perdepartment budgets.7. Documentation and Filing:o Maintain proper filing and documentation of invoices, payment records,and vendor communications.o Ensure that records are organized, up-to-date, and accessible foraudits and future reference.9. Support to Finance Team:o Assist in month-end and year-end closing processes.o Coordinate with other departments to resolve any payment issues ordiscrepancies.
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Chief Financial Officer

The Best Services & Enterprise's

  • 18 - 25 yrs
  • 35.0 Lac/Yr
  • Pune
Chief Financial Officer Finance Head Corporate Finance Financial Planning Strategic Planning Financial Reporting Finance Finance Auditing
The Chief Financial Officer (CFO) is responsible for driving the financial strategy andensuring the fiscal health of Aquarius Engineers. This includes optimizing financialperformance, managing risk, and maintaining compliance to support the companysgrowth objectives. The CFO will oversee all financial operations across the Pune andGoa business units.20 plus years of relevant experience in a manufacturing orconstruction equipment industry, with at least 5 years in a seniorfinancial leadership role.Strategic thinker with a proactive approach toproblem-solving.Experience in managing banking relationshipsand securing financing for business growth.Ability to drive change management and processimprovement initiativesProven experience in financial planning, costmanagement, and budgeting within a multi-location setup.Hands-on experience in managing statutorycompliance, audits, and tax matters.Strong track record in cash flow management,cost optimization, and financial risk mitigation.
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Jobs by Popular Location

Looking For Finance Accounts Officer

Hr Total

  • 5 - 10 yrs
  • 4.5 Lac/Yr
  • Pune
Accounts Accounts Officer
Job hiring for remote work from home role. Person placed in pune.Supporting the Canadian business operation team, the Intermediate Accountant will primarily focus on supporting accounts payable, bank reconciliations and accurate coding of expense in QuickBooks software. The ideal candidate will have a strong foundation in accounting principles, excellent analytical skills, and the ability to thrive in a dynamic environment.This role will work remotely from home and have night shift.Responsibilities:Process accounts payable transactions accurately and timely in terms of data and coding.Reconcile vendor statements and resolve discrepancies promptly. Ability to draft e-mails and co-ordinate with vendors for this task.Ensure while performing the above task bank and credit card reconciliation are closed daily in the accounting system.Use diligence and make proactive follow ups with operation functions to achieve the above goals.Create and foster effective working relationships with finance team members, business partners and external stakeholders.Support year end financial preparation with external firm by providing necessary documentation and explanations for responsible area.Assist with the preparation of annual budgets and forecasts.Perform ad-hoc financial analysis and reporting as required.Qualifications and Skills:1st class Masters or Graduate in Commerce or Accounting.Minimum 5 years of accounting set up preparable in an offshore environment. Strong track record of working with QuickBooks will be an advantage.Excellent English communication skills, both written and verbal.Solid understanding of basic accounting principles and accounts payable processes.Solid understanding of bank reconciliation in accounting software.Strong attention to detail and ability to prioritize assigned duties.Proficient with Microsoft Office applications (Excel, Word, Outlook). Exposure to Smartsheet will be an asset.Someone
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Urgent Requirement For Head Accounts

Mars Consultancy & Placements

Accounts Manager Sales Accountant Receivable Management Taxation Manager Tally ERP
Urgent Opening for Accounts Head with an leading well known Construction Company.Exp 10 to 17 yrsLocation PuneTeam Handling ExpTally ,ERP, Taxation Accounts Payable/ReceivableBank ReconciliationProcess ImprovementsAuditing & TaxationClient/ Vendor ManagementStatutory Compliance & Due DiligenceMIS Reporting & DocumentationAccounts Planning & ClosureEffectively heading the Accounts Department of the Organization.Monitoring daily Funds positionPreperation of Statutory Audit data of all group companies for FY 2022-23Handling TDS & GST Compliances & AssessmentsHandling Finalisation of Accounts of all individual partners & partnerhip firms of the groupDirect Tax Assessments of the group for FY 2021-22GST Assessment for FY 2017-18 to 2021-22Preparation of data for RERA Form-3 & Form-5Checking of Stamp Duty payments & agreements of customersCo-ordination with Banks for daily financial mattersChecking Creditors invoices & customers invoices with the contract agreementsImport & Export Documentation & CompliancesSalary best industryMars Consultancy & PlacementsRajeshree
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Opening For Finance Manager/Controller

ABS International

Accounts Supervisor Finance Manager Finance Controller Budgeting & Forecasting Import Operations Tally ERP Statutory Audit
We are urgently hiring Finance Manager (Plant Controller) for leading Pharma packaging manufacturing company for Pune (Sirwal ) LocationCompany OverviewLeading Pharma Packaging is a leading global manufacturer of comprehensive pharma packaging solutions for the pharmaceutical industry.Job OverviewFinance Manager (Plant Controller) role with 10+ years of experience in Finance Management at manufacturing /packaging industry1) Overall Plant Controller function - Supervision of day-to-day accounting, closure of periodic Accounts ensuring accuracy and timeliness, preparation of MIS reports for Local and Global Management, preparation of Budget and monitoring of actual performance vs Budget, preparation of various analytical reports on Plant performance and profitability so as to enable timely business decision making.2) Overall responsibility of purchases/expenses accounting, Payroll accounting, Payments to vendors and Accounts Payables management.3) Handling Taxation matters routine compliances, submission of periodic returns, assistance in audits and assessments relating to GST, Income Tax, Transfer Pricing.4) Capex projects assistance in preparation of related Project/Business Plan, facilitating approval of Capex, Fixed Assets Accounting including maintenance of Fixed Assets Register.5) Ensuring compliances relating to statutory audit, internal Audits, IFC, IFRS compliances.6) Implementation of SAP S4/HANARoles and Responsibilities1) Overall Plant Controller function, Supervision of purchase/expenses accounting, payments to vendors including MSME compliances and Accounts Payable management.2) Payroll Accounting - verification of Payroll, TDS, PF, ESIC, and PT on monthly basis.3) Banking supervision of day-to-day transactions including import-exports/forex transactions, monthly bank reconciliations.4) Closure of monthly, quarterly and yearly Accounts and preparation of MIS reports ensuring accuracy and timelin
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Account Manager

Kuberian Micro Services Foundation

  • 2 - 3 yrs
  • Pune
Banking Finance
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
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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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SR. Manager (Account & Finance)

Hire Best Recruitment Company

Account Manager Finance Manager Walk in
1. Maintenance of the proper books of accounts and the companys records like balance sheet,profit and loss account, tax liability, and maintenance of all other financial activities of theorganization.2. Maintenance of the general ledgers as required by the organization.3. Generate and analyze financial records and data to the organization.4. Interpret the financial records and suggest if any error is occurring there and should provideways of improvement of the same.5. Bank Reconciliation on daily basis.6. Follow up with Bank for day-to-day Banking activities.7. Strongly aware about Tally ERP 9.8. Strong command on Excel.9. English Communication Skill (Oral & Written) Must Require.10. Knowledge about TDS.11. Knowledge about GST (GSTR-1, 2A, 2B, 3B, 9, 9C etc) including amendment, reversal & transfers.12. Follow with Clients.13. Finalization of Accounts etc.14. Monitor and maintain customer accounts, ensuring timely and accurate collection ofoutstanding payments.15. Collaborate with various internal teams to resolve any billing discrepancies and customerinquiries.16. Generate and analyze financial reports related to Accounts Receivables, providing insights andrecommendations to management.17. Assist with other finance-related tasks, including Accounts Payable and Payroll, as needed.18. Utilize your knowledge of the construction industry to understand project-specific billing
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Manager- Accounts and Finance (Female)

Fleek Motors Pvt Ltd

  • 4 - 10 yrs
  • 6.0 Lac/Yr
  • Pune
GST & TDS Balance Sheet Profit & Loss Bank Loan Procedure Brc Processing Fundflow Cashflow Itr Filling Export Audit Statutory Compliance Bank Reconciliation Pt Return TDS Accounts Manager Finance Manager Walk in
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
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Deputy Manager Finance Accounts

Excelindia HR Services

  • 8 - 12 yrs
  • 8.0 Lac/Yr
  • Pune
Account Manager GST and TDS Payment Systems MBA Finance E-Commerce Manager Payment Collection Walk in
Job ProfileWe are looking for senior profile with 8+ years of experience in Accounts Management, Budgeting, Reconciliation, TDS, GST and other statutory compliances with latest exposure to E-Commerce Industry.He/ She should have knowledge of Online B2C sales and billing, Online payment gateways (day to day big data reconciliation).Experience: 8+ years of Experience, Min 4+ experience in E-Commerce Industry Specialisation: Online Customer payment, Payment gateways, Big data day to day reconciliation and related compliance Education: Commerce graduate with MBA- FinanceJob Location:Viman Nagar, Pune HO Job Shift: GeneralSkillset: Proficient in Microsoft Excel & Tally Fluent in Communication (English, Marathi & Hindi) Team handling & can work under pressure Roles and Responsibilities1. Daily Reconciliation of PG Statement & Sales.2. Checking & Verification of Bills, Purchase Order, Work Order, Contractual documents, Agreements, Etc.3. Prepared Financial Balance Sheet up to the finalization.4. Working on GST, TDS, PF, PT, ESIC, and MLWF.5. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary.6. Making timely online Tax payment. (I.e. GST, TDS, PF & PT)7. Prepare TDS Quarterly return sheets (Form 24Q & 26Q),8. Working on daily, Weekly, Monthly account book.9. General Ledger, Bank, Inter branch, Creditor & Debtors Accounts Reconciliations.10. Preparation of Disbursement plan. (Bills Payable schedule as per Credit period term)11. Reconciliation of Yearly GST & TDS return.12. Preparing Due Diligence Documents (Required for Investors)13. Start-up Company set up of filling system.
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Accounts Admin (Female)

Relic Biotechnology Pvt Ltd

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Dhankawadi Pune
Tally Microsoft Excel Accounts Administrative Accounts Head Accounts Admin
Account + Administrative Executive - Female OnlyAPPLY TO:If you find the job profile as per your needs, then send your updated ResumeJOB DESCRIPTION/JOB RESPONSIBILITIES:*The candidate should be hard working, self-motivated and ready to take new challenges. Tally is must.CANDIDATE REQUIREMENTS/QUALIFICATIONS/EXPERIENCE:Education : Graduation (mandatory)Knowledge : Tally (mandatory)Experience : FresherGender : Female onlySalary : As per Industry normsJob Type: Full-timeSalary: ?9,000.00 - ?10,000.00 per monthSchedule:Day shiftAbility to commute/relocate:Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)Education:Bachelor's (Preferred)Experience:Tally: 1 year (Preferred)Administrative: 1 year (Preferred)Application Deadline: 28/05/2023Expected Start Date: 20/05/2023
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SR. Accounts/ Finance Officer

Competency Placement

  • 4 - 8 yrs
  • 4.0 Lac/Yr
  • Chakan Pune
Accounts Officer
We are leading placement agency in Pune.URGENTLY REQUIRED : Sr. Accounts/ Finance Officer.Gender : Male / FemaleCompany Location : Chakan MidcExperience : 5-9 years Experience Job Description:- Hands-on experience in Finance and Account. Experience in Working Tally. Candidates with Commerce Background. (B.Com / M.Com / MBA) Work experience with the Manufacturing Industry will be preferred. Responsible for all Bill Passing, Invoice and Data entry. Knowledge about Taxation . Statutory Reconciliation - Tax deduction with payments and returns on a monthly basis. Monthly Bank Reconciliation for all Banks. Booking of all payments and receipts correctly. Preparation of Domestic and Export Sales invoice Handling of Cash and Cash Payments to Employees against petty expenses and cash vendors against cash purchases.Warm RegardsMr .Dinesh Bagul.Ascent Placement Solution
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Accounts Executive

Adinath Agro Processed Foods Pvt. Ltd.

  • 2 - 7 yrs
  • Pune
Finance Indirect Taxation Auditing TDS Financial Accounting Bank Reconciliation Tally ERP Accountant Executive Accountant Accounts Officer Banking Finance Accounts Teacher
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
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Hiring For Electrical Service Engineer

SR Expert Services LLP

  • 3 - 7 yrs
  • 3.3 Lac/Yr
  • Pune
Handle All The Service Reports Once The Service Completed. Verifying The Tools Quarterly Basic and Submitting The Report to Branch Head Coordinating With Service Manager For Execution Support Coordinating With Accounts For Necessary Dispatch Document Walk in
ENGINEER MARKETING AND SERVICES: (Diploma / BE with 2-4 Years Experience, salary: 22-25k)Handle all the service reports once the service completed.Keep Track of AMC and OTS schedules and need to send the customer list on every month beginning to service manager to plan for execution.Preparing test reports once the service completed and submitting to the customer.Coordinating with Service manager for execution support.Preparing AMC Schedule in the prescribed format once the PO received from the customer and sharing the same with clients.Preparing Conveyance of technicians on weekly basis.Preparing Heath check reports once the health check-up completed and submitting to the customer.Verifying the Tools quarterly basic and submitting the report to branch head.Coordinating with store in-charge for spares availability for the work planned.Keep Track of all the measuring instruments and meters and get it calibrated as per the due date.Keep track of Filtration machine details like FC, Insurance and verifying the maintenance sheet weekly basis.Coordinating with Accounts for necessary dispatch documents.
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Accounts Head

Vijaya Management Services

Book Keeping Tally ERP Accounts Finalisation International Finance Income Tax Tally Bank Accounting Bank Reconciliation
We are hiring for the position of Accounts HeadQualifications : Bachelors degree in Finance, Accounting, or a related fieldExperience : Proven experience of minimum 8+ 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 - 7757087059
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Head Finance

Vijaya Management Services

  • 7 - 12 yrs
  • 12.0 Lac/Yr
  • Pune
Financial Reporting Budgeting and Forecasting Compliance Financial Analysis Risk Management
Job Title: Finance HeadJob Summary:We are seeking an experienced and skilled Account Head to lead our accounting team. The successful candidate will be responsible for overseeing all aspects of accounting, including financial reporting, budgeting, forecasting, and ensuring compliance with accounting standards and regulations.Key Skills:1. Leadership: Lead and manage the accounting team, providing guidance, training, and support to ensure that team members are equipped to perform their duties effectively.2. Financial Reporting: Oversee the preparation of accurate and timely financial reports, including balance sheets, income statements, and cash flow statements.3. Budgeting and Forecasting: Develop and implement annual budgets and forecasts, ensuring that they are aligned with the company's strategic objectives.4. Compliance: Ensure that all accounting practices and procedures are in compliance with accounting standards, laws, and regulations.5. Financial Analysis: Provide financial analysis and insights to support business decision-making.6. Risk Management: Identify and mitigate financial risks, ensuring that the company's assets are protected.7. Stakeholder Management: Develop and maintain relationships with key stakeholders, including auditors, bankers, and regulatory bodies.Responsibilities Oversee all accounting operations, including financial reporting, budgeting, and compliance. Develop and implement financial strategies that support the company's goals and objectives. Manage a team of accounting professionals, ensuring they are properly trained and equipped to perform their duties effectively. Ensure accurate and timely financial reporting to senior management and external stakeholders. Requirements and Qualifications: Bachelor's degree in Accounting, Finance, or related field; CPA (certified public accountant) or equivalent certification preferred.Contact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com
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Looking For Head Accounts

Vijaya Management Services

Bank Accounting TDS Return Accounts Financial Planning Trade Finance Accounts Finalization Balance Sheet
We are hiring for the position of Accounts Head Qualifications : Bachelors degree in Finance, Accounting, or a related fieldExperience : Proven experience of minimum 15 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-Chakan PuneContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com
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Looking For Finance Manager

Pacific Placements and Business Consultancy Pvt. Ltd.

Taxation Treasury International Finance Bank Accounting Banking Finance Accounts Tally Walk in
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
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Direct Walk-In For Manager Finance Accounts (Male)

Sarwadnya Enterprises

  • 10 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Manager Finance Accounts Tally ERP TDS Bank Accounting Tax Audit Receivable Management Taxation Tally GST Accounts TDS Return GST Return
We are looking for a dedicated Manager Finance Accounts with 10 to 15 years of experience to join our team in Chakan, Pune. This role involves overseeing financial operations and ensuring accurate accounting practices.Key Responsibilities:1. **Financial Management**: Oversee all financial transactions, ensuring compliance with regulatory standards and accurate record-keeping to maintain the organization
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