Financial Accountant Graduate Experience Jobs in Pune

We are seeking a Financial Accountant to join our team in Pune, India. The ideal candidate will have 1 to 2 years of experience and a graduate degree. This full-time role will involve performing various accounting tasks efficiently.Key Responsibilities include maintaining daily accounting records using Tally ERP and AI tools for accuracy. The candidate will handle TDS/TCS returns and GST returns, ensuring compliance with tax regulations. Performing reconciliations is essential, as well as completing end-to-end financial transactions. The Financial Accountant will also prepare Income Tax Returns (ITR) and manage communication with stakeholders effectively.The successful applicant will have strong proficiency in Tally ERP and be comfortable using AI tools for daily accounting tasks. A keen understanding of TDS/TCS and GST regulations is required, alongside reconciliation skills to maintain accurate financial records. Excellent written and verbal communication skills are essential for this role to liaise with various stakeholders and handle documentation effectively.This position is strictly a work-from-office role, and candidates should be prepared to work standard office hours in a typical five-day workweek. We are looking for a detail-oriented, organized, and motivated individual who is eager to contribute to the financial integrity of our 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

Financial Transaction Oversight: Oversee and manage all accounting transactions. Maintain accurate and up-to-date books of accounts.Accounting Entries: Ensure timely and accurate recording of all accounting entries. Invoice Management: Daily inspection of vendor invoices. Generate invoices for clients.Banking Activities: Perform daily banking activities. Undertake any outdoor activities related to accounting functions.Statement Preparation: Prepare monthly statements for debtors and creditors.Tax and VAT Assistance: Assist in tax and VAT audits. Prepare summaries and challans for tax payments. Record Keeping: Maintain records of receipt vouchers, bank payments, etc.Petty Cash Handling: Handle petty cash and reconcile physical petty cash with records.Bank Reconciliation: Perform weekly and monthly reconciliation of bank statements. Accounts Payable Management: Ensure timely payments to suppliers. Manage accounts payable within pre-set parameters. Handle accounting of rejections and reconciliation.Cost Center Maintenance: Maintain site-wise cost centers.Statutory Compliance: Keep track of all statutory and regulatory requirements (e.g., LBT, service tax, VAT). Ensure compliance with relevant regulations.TDS and Tax Liability: Prepare monthly TDS liability. Summarize quarterly TDS liabilities for filing returns. Prepare tax liability reports monthly.MIS Reporting: Prepare Management Information System (MIS) reports as per management instructions. Check daily bank status and promptly inform management.Document Filing and Security: Ensure proper filing of documents. Maintain document security and safety. Team Handling: Provide leadership and guidance to the accounting team.

We are looking for a qualified Chartered Accountant to manage financial operations, statutory compliance, and audits. The role involves handling accounting processes, tax filings, and supporting business decisions with accurate financial insights.Key Responsibilities:- Maintain books of accounts and prepare financial statements- Ensure compliance with GST, TDS, and income tax regulations- Coordinate internal and statutory audits- Prepare MIS reports and assist in budgeting and forecasting- Support management with financial analysis and reportingRequirements:- CA qualification with 2+ years of relevant experience- Strong knowledge of accounting standards and tax laws- Proficiency in ERP systems and MS Excel- Experience in manufacturing or service industry preferred

Maintain and update financial records in compliance with US GAAP.Prepare and post journal entries, general ledger reconciliations, and month-end closing activities.Manage accounts payable and receivable processes.Prepare and analyze financial statements and monthly management reports.Handle US tax filings, including federal, state, and local taxes.Work with external CPAs and auditors for tax returns and financial audits.Ensure compliance with US federal and state accounting regulations.Assist in budgeting and forecasting activities.Maintain documentation for audit and internal controls.Collaborate with cross-functional teams across time zones.Strong knowledge of US GAAP, tax codes, and financial reporting.Ability to work independently and manage deadlines in a fast-paced environment.Knowledge of International Taxation and Transfer Pricing is an added advantage.Command over spoken and written English is must.Contact- Mr. D. M. Patil - 9096900878Mail ID-vijayamgmt@gmail.com

Budget Oversight: Prepare and manage budgets for client accounts, ensuring financial resources are allocated appropriately.Expense Tracking: Monitor and control expenses related to client accounts to ensure they stay within budget.Strategic Planning: Develop account plans and strategies to meet client goals and drive business growth.Goal Setting: Set clear objectives for client accounts and work with the team to achieve these goals.Financial Reporting: Prepare and present financial reports and account summaries to clients and senior management.Data Analysis: Analyze account data to identify trends, opportunities, and areas for improvement. Regulatory Compliance: Ensure that all account activities comply with relevant regulations and company policies.Documentation: Maintain accurate and up-to-date records of client interactions, transactions, and agreements.Internal Coordination: Work closely with other departments to ensure alignment and effective execution of client strategies.Coordination: Coordinate with internal teams (e.g., sales, marketing, finance) to ensure the delivery of products or services meets client expectations.Timeline Management: Ensure projects are completed on time and within scope, addressing any delays or issues promptly.Quality Assurance: Monitor the quality of deliverables to ensure they meet client standards and company requirements.Maintain Relationships: Develop and maintain strong relationships with clients to understand their needs and ensure satisfaction.Client Communication: Serve as the main point of contact for client inquiries, concerns, and requests, providing timely and effective responses.

Senior Associate, Pricing/Data/Deal Modelling & Analytics At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the worlds financial system we touch nearly 20% of the worlds investable assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about.Were seeking a future team member for the role of Senior Associate, Pricing/Data/Deal Modelling & Analytics to join our Pricing COE team. This role is located in Pune, MH- HYBRIDIn this role, youll make an impact in the following ways: Prepare Fee schedules/ rate cards accurately within specified timelinesCollaborate with internal stakeholders to gather necessary data for fee schedule creationEnsure Fee schedules are compliant with company policies and regulatory requirementMaintain a comprehensive understanding of Asset servicing/ Alternatives product catalogueWork closely with Pricing analyst, sales, RM and operations teams to ensure alignmentDevelop and maintain trackers to monitor and analyze the efficiency of the functionCommunicate effectively with team members and stakeholders to ensure transparency Participate in process improvement initiatives to streamline the activities and enhance overall efficiencyCollaborate closely with the core pricing team operating in EMEA and AmericaTo be successful in this role, were seeking the following: Bachelors degree in finance, Economics, Business, or related field5 - 7 years of total work experience preferred; experience in financial accounting, preferred.Strong knowledge of Asset Servicing products and

You'll be our: AccountantYou'll be responsible for:Handle all accounting transactions on daily basis.Preparation and analysis of monthly financial reports.Reconcile accounts payable and receivable.Handle petty cash and collection work.Handle all banking related transaction (BRS etc.)Handle, invoice processing, GST and TDS calculationCoordinate to prepare and complete all the company's monthly financial statements.To prepare financial statements and associated work papers for externally audited entities.QualificationB.Com, MBA (Finance), M.ComDesired Candidate:Minimum 4-6 years of experience. Accounting experience in real estate or construction industry would be added advantage.Should be well conversant with computer and accounting software like Tally etc,Very good knowledge in Ms-office(Excel)

Job Openings for 3 Senior Accountant Jobs with minimum 2 Years Experience in Viman Nagar, Pune, Maharashtra, Core Accounting works, having Educational qualification of : Diploma, Professional Degree, Other Bachelor Degree, B.Com with Good knowledge in Tally, Finance, Indirect Taxation, TDS, Financial Accounting, Core Accounting works etc.,

Roles and ResponsibilitiesKey requirements:1. Accounting and monthly review of books of accounts.2. Experience with Statutory audits of companies, Tax audits, and Transfer pricing.3. Preparing and review of financial statements (BS, PL, CFS).4. Preparing and review of IT computation.5. Representing/ preparing timely responses to the notice from any department.6. Excellent knowledge of GST, TDS, Profession tax, and Income tax return filing.7. Preparing and finalizing the monthly payroll for the clients8. Taking care of GST and income tax reconciliation (TDS).9. Knowledge of accounting standards (Ind AS added advantage) and Company law.Desired Candidate Profile:1. Candidates with a minimum of 3 - 5 years of experience.2. Should have good verbal and written communication skills (English, Hindi, and Marathi).3. Ability to work in a team. 4. Excellent knowledge of advanced Excel.Perks and Benefits:Informal dress codeFree snacks & beveragesIndustry Type:LegalDepartment:Finance & AccountingEmployment Type:Full Time, PermanentRole Category:Accounting & Taxation

Designation: Senior AccountantFirm Name: Husain A. Shujai and Associates, Chartered AccountantsWork Exposure: Corporate Compliances, Direct Tax, Indirect Tax, Stat Audits, Payroll.Qualification: B.com, M.com or CA dropouts (CA dropouts will be preferred).Experience: Minimum 2 years in a CA firm.Salary: As per the work experience and industry norms.Location: M. G. Road, Camp, Pune.Note: The candidate should be experienced in handling a team.

Marinating daily expense sheet, ,petty cash, accounting data , material receipts, liasoning with import / exportprocedures and paper work.Admin of the Pune office , small purchases of the material.Candidate should be living near to Nahre, Pune.

Hiring for 1 Senior Accountant Job in Akurdi,Pune, Maharashtra, with minimum 1 Year Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in Tally,Finance,TDS,Financial Accounting etc.

Tally accounting including bank reconsillation, recipts ,payments ,book keeping etc

Hiring for 1 Senior Accountant Job in Baner for a furniture brand with minimum 5 Years Experience,Required Educational Qualification is : Professional Degree, B.Com with Good knowledge in Tally,Finance,Indirect Taxation,Service Tax,TDS,Financial Accounting, GST AND TDS etc.

Were looking for an organized and driven Staff Accountant to join our growing team at our company.Duties and responsibilities-*GST & Taxation knowledge is a must.*Day to day entries in ERP like Cash, Bank, Purchase, Journal, Payment, Receipts. Bank Reconciliation.*Handling of vendor payment & Vendor reconciliation.*Checking of invoice and payment receipt on daily basis.*Maintain Ledgers.*General Accounting work.*Finalization ofAccounts.

Knowledge of Align Book, Marg ERP9+. Any relevant degree in Accounting & Finance. Five years' experience working with intercompany transactions and reconciliation in preparation for audit. Involvement in business registration, tax compliance and creating, distributing, and reporting tax datasheets. Working knowledge of non-profit tax filing and tax compliance as it pertains to state and federal level regulations. Experience in budget creation for your own department to coordinate team training and certifications. Thorough understanding of financial application security ensuring that all financial data is secure and complies with confidentiality policies

Work From Office.GOOD IN ENGLISH AND HINDI COMMUNICATION SKILLS.TIMING 10:00 AM to 7:30 PM.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirementsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc or Bcom in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus

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

Budget Oversight: Prepare and manage budgets for client accounts, ensuring financial resources are allocated appropriately.Expense Tracking: Monitor and control expenses related to client accounts to ensure they stay within budget.Strategic Planning: Develop account plans and strategies to meet client goals and drive business growth.Goal Setting: Set clear objectives for client accounts and work with the team to achieve these goals.Financial Reporting: Prepare and present financial reports and account summaries to clients and senior management.Data Analysis: Analyze account data to identify trends, opportunities, and areas for improvement. Regulatory Compliance: Ensure that all account activities comply with relevant regulations and company policies.Documentation: Maintain accurate and up-to-date records of client interactions, transactions, and agreements.Internal Coordination: Work closely with other departments to ensure alignment and effective execution of client strategies.Coordination: Coordinate with internal teams (e.g., sales, marketing, finance) to ensure the delivery of products or services meets client expectations.Timeline Management: Ensure projects are completed on time and within scope, addressing any delays or issues promptly.Quality Assurance: Monitor the quality of deliverables to ensure they meet client standards and company requirements.Maintain Relationships: Develop and maintain strong relationships with clients to understand their needs and ensure satisfaction.Client Communication: Serve as the main point of contact for client inquiries, concerns, and requests, providing timely and effective responses.