Finance Executive Job Vacancies in Hinjewadi

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

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

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

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

Looking for immediate joiners with 2+ yrs of experience as Finance Executive .Educational qualification: B Com, MBA in Finance Candidates must have:Develop and implement financial plans and budgetsDaily preparation of financial statements and reports and discussion with Management.Analyze companies' financial data to identify trends and areas for improvement.Develop and implement financial policies and procedures.Plan, Manage organizations investments and financial risk.Project wise Budget planning and tracking.Collaborate with other departments to ensure that financial goals are aligned with overall business objectivesReview and approve financial transactions, such as contracts and invoicesProvide financial guidance and support to other members of the organization

Job Title: Finance ExecutiveLocation: PuneSalary: Open for Discussion Job Description:We are looking for a Finance Executive to manage day-to-day financial operations and personal account-related activities. The candidate will be responsible for maintaining financial records, handling documentation, and supporting tax-related tasks.Key Responsibilities:Handle finance and accounting activities on a regular basisManage personal account records and transactionsPerform passbook printing and bank-related follow-upsAssist in ITR (Income Tax Return) filing and related documentationMaintain and organize financial and statutory documentsEnsure proper record keeping and data accuracyCoordinate with banks, consultants, and internal teams as requiredRequirements:Bachelors degree in Commerce, Finance, or AccountingBasic knowledge of accounting principles and taxationExperience in ITR filing and documentation preferredProficiency in MS Excel and basic accounting softwareGood organizational and communication skillsAttention to detail and ability to handle confidential informationExperience:13 years of relevant experience preferred

Objective:The individual will be responsible to develop, maintain, and analyze budgets, prepare financial statements and give advice regarding budgetary or other financial data.Roles & Responsibilities: Prepare and analyze accounting records, financial statements and other financial reports. Establish tables of accounts, and assign entries to proper accounts. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Prepare Fund Flow on a daily basis. Compute GST and prepare GST returns. Compute TDS and prepare TDS returns Ensure compliance with payment of statutory dues and other tax requirements. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Submissions to Bank related to OD/CC.Preferred Skills:Microsoft OfficeTallyQuickBooksExcellent verbal & written communication skillsExperience & QualificationGraduate in commerce with experience of 5 years/Post graduate with 2 years of experienceAbout cloudmantracloudmantra, a Registered Trademark of Trigya Technologies Pvt Ltd, is a born in the cloud company with several industry acclaimed Products and Services. With its global headquarters in Pune, Trigya has presence in USA, UK, Singapore and Australia. Trigya offers a host of services such as Cloud Services, Cloud native App Development, AI/ML Services and its own Cloud Management Tool. Trigya offers specialized expertise in matured verticals such as Media, eCommerce, Manufacturing, Healthcare and many more.

ob HighlightsFreshers with strong academic record can also applyShould be familiar with the Auditing ProcedureHands-on knowledge and experience of Tally / ERP SoftwareRoles and ResponsibilitiesPreparation of Management Information ReportsKnowledge in statutory worksShould be familiar with the Auditing ProcedureHands-on knowledge and experience of Tally SoftwarePreparation of bank reconciliation statementsBack office support for Accounts & FinanceQualification: MBA(Finance) / M.Com / B.ComPerks and BenefitsHybrid work model 5 Days workingOpportunity to interact with the top management on a regular basis.Clear growth path for bright candidates

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

Key Responsibilities:1) Prepare and maintain accurate financial records and reports, including balance sheets, income statements, and cash flow statements.2) Manage accounts payable and receivable processes, ensuring timely payments and collections.3) Assist in budget preparation and monitoring, analyzing variances and making recommendations for cost control.4) Conduct financial analysis, including revenue forecasting, cost estimation, and risk assessment.5) Utilize advanced Excel functions to develop complex financial models for accurate business projections.6) Collect and analyze financial data from multiple sources to generate meaningful reports for management review.7) Liaise with cross-functional teams to gather financial information and insights for reporting purposes.8) Communicate financial analysis results effectively to management and provide strategic recommendations.Qualifications and Skills:1. Bachelors degree in Accounting, Finance, or a related field.2. 2 to 4 years of experience in accounting or finance roles.3. Strong knowledge of accounting principles and practices.4. Proficiency in accounting software( Tally) and Microsoft Office Suite.5. Ability to work independently and as part of a team.

A Day in your life- Begin the day by handling day-to-day banking and treasury tasks. Process incoming payments, verifytransactions, and ensure that funds are appropriately allocated for operational needs.- Review vendor agreements and pending purchase orders. Ensure that all vendor agreements are in compliancewith company policies and accurately recorded in the system.- Work on recording vendor invoices in the accounting system. Double-check the details and ensure that theaccounts payable are up to date. Address any discrepancies or issues with the invoices as necessary.- Dive into TDS (Tax Deducted at Source) compliance tasks. Calculate TDS on various payments and process thenecessary deductions. Prepare TDS payment reports and ensure timely remittance to government authorities.- Shift focus to GST (Goods and Services Tax) compliance. Review sales and purchase transactions to calculateGST accurately.- Handle payment processing to both local and foreign vendors. Verify payment schedules and make necessarytransactions. Maintain detailed records of payments for future reference.- Allocate time for Tally accounting. Financial transactions into Tally ERP, including sales, purchases, receipts,and journal entries. Ensure that data is accurately recorded and maintained.- Begin preparing monthly financial reports and supporting documentation for internal, statutory, and tax audits.- Review the day's work, address any pending tasks, and make notes for the next day's priorities.- Wrap up for the day and head home, knowing that the financial operations are in good order and allcompliance tasks are up to date.

1. Processing and paying invoices2. Recording receipts and payments3. Preparing and checking ledger balances and other monthly and yearly accounts4. Completing and submitting tax returns, TDS returns and national insurance contributions5. Handling company expenses6. Preparing financial reports7. Planning and budget control8. Prepare journal entries, sales & purchase entries and cash entries9. Complete general ledger operations10. Monthly closings and preparation of monthly financial statements11. Reconcile and maintain balance sheet accounts12. Draw up monthly financial reports13. Prepare analysis of accounts as requested14. Assist with year-end closings15. Administer accounts receivable and accounts payable16. Prepare tax computations and returns17. Assist in preparing budgets and forecasts18. Assist with payroll administration19. Monitor and resolve bank issues including fee anomalies and check differences20. Account/bank reconciliations21. Review and process expense reports22. Assist with the preparation and coordination of the audit process23. Monthly GST & TDS working24. Bank statement entries

Hiring for 1 Finance Executive Job in Pune, Maharashtra, with minimum 3 Years Experience, Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com. Understanding cost and inventoryHelp month closing activities, revenue recognitionUnderstanding of GST required.Manufacturing industry experience