Financial Accountant Job Vacancies in Pune

We are looking for an Accounts Cum Admin Executive to manage financial tasks and administrative duties at our Shivaji Nagar office. The ideal candidate will have a strong background in accounting and office management. **Key Responsibilities:**- **Record Keeping:** Maintain accurate financial records, including invoices, receipts, and expense reports, to ensure transparency and easy access to financial data.- **Ledger Management:** Update and reconcile the general ledger regularly, ensuring all financial transactions are recorded properly and discrepancies are addressed timely.- **Data Entry:** Enter financial and administrative data into the companys management system efficiently, ensuring all information is current and correct.- **Administrative Support:** Assist with various administrative tasks such as scheduling meetings, managing office supplies, and providing support to other departments as needed.- **Report Preparation:** Prepare monthly financial reports and summaries for management review, highlighting key financial metrics and offering insights for decision-making.- **Communication:** Liaise with vendors, clients, and other stakeholders to resolve inquiries related to accounts and ensure smooth interactions regarding financial matters.**Required Skills and Expectations:**The ideal candidate should possess a Master of Commerce degree or equivalent in a related field. A minimum of three years of work experience in accounting and administration is preferred. Strong analytical skills, attention to detail, and proficiency in accounting software are essential. The ability to multitask, communicate clearly, and work well in a team is also crucial. Candidates should have excellent organizational skills and a proactive attitude towards completing tasks efficiently.

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

Looking for individuals with knowledge and experience in general ledger accounting and accounts payable

Candidate have zeal to work as a sales executive.Completed graduation.

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.

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.

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

Chartered Accountant Job Description: Top Duties and RequirementsA Chartered Accountant, or CA, uses their accounting expertise to guide their clients financial plans and ensure all tax activities are compliant with Govt regulations. Their duties include planning taxes, auditing accounts, and recommending solutions to accounting issues. Due to their certification, Chartered Accountants are typically more sought after and have greater responsibilities than a regular Accountant.Chartered Accountant duties and responsibilitiesThe duties and responsibilities of a Chartered Accountant are extensive and can cover a wide range of accounting-related issues. Some of the most important tasks they fulfill include: Conducting tax planning and tax oversight for special projects Preparing income tax returns Providing accurate reports on a companys finances to government agencies Reviewing tax forms and make recommendations for adjustments if necessary Resolving any tax-related issues for the business or client Maintaining strong professional relationships with businesses and clients for continued serviceJob Types: Full-time, FresherSchedule: Day shiftAbility to commute/relocate: Pune - 4110, Maharashtra: Reliably commute or planning to relocate before starting work (Required)Education: Bachelor's (Preferred)Experience: Accounting: 3 years (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred)License/Certification: CA-Inter and have you completed your article ship (Preferred)

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)

We have vacant of 4 Junior Accountant Jobs in Viman Nagar, Pune, Maharashtra, for Freshers Educational Qualification : B.Com Skill Microsoft Office, Financial Accounting 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

Sales and Purchase Entries*Online Payment (salary ,vendor's)*Bank Reconciliation*Documentation, scanning ,Printing ,Filling

Need qualified/semi qualified CA who has decent amount of experience of working independently in GST and taxation.

Day to Day Accounting ,Bank Reconciliation, Petty Cash Etc

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.,

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.