19

General Ledger Accounting Job Vacancies in Pune

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  • 1 - 3 yrs
  • 4.5 Lac/Yr
  • Pune
Tally ERP Tally Taxation Bank Reconciliation General Ledger Accounting Petty Cash Book Bookkeeping Microsoft Excel Accounts Tally TDS
Key Responsibilities1. Billing & InvoicingPrepare transport freight bills and invoices.Verify LR copies, PODs, and supporting documents before billing.Ensure timely submission of invoices to customers.2. Vendor & Transporter PaymentsVerify transporter bills with approved freight rates.Process transporter payments as per payment cycle.Maintain records of transporter outstanding balances.3. Accounts ManagementMaintain Accounts Receivable (AR) and Accounts Payable (AP).Track customer payments and follow up for outstanding dues.Reconcile transporter and customer ledgers.4. Documentation & ComplianceMaintain freight agreements, contracts, and documentation.Ensure GST compliance in transport billing.Maintain proper filing of LR, POD, invoices, and payment records.5. ReportingPrepare monthly transport cost reports.Track vehicle-wise and route-wise freight expenses.Share MIS reports with management.6. CoordinationCoordinate with transport team, warehouse team, and customers.Resolve billing disputes with transporters or clients.Required SkillsKnowledge of transport billing and logistics accountingUnderstanding of GST in transport servicesGood knowledge of Excel and accounting software (Tally / ERP)Strong communication and coordination skillsAttention to accuracy and documentation
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Fresher - Opening For Account Assistant

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Baner Pune
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting
As an Account Assistant, you will be responsible for assisting the accounting department with daily tasks and transactions. Your key responsibilities will include maintaining financial records, processing invoices, preparing financial reports, and reconciling accounts. Additionally, you will support the team with administrative tasks such as filing and data entry.The ideal candidate for this role should have a graduate degree in finance or accounting, with 0-2 years of experience in a similar role. You should have a strong attention to detail, be proficient in Microsoft Excel, and have excellent organizational skills. The ability to work well in a team and communicate effectively is also crucial for this position. Additionally, a basic understanding of accounting principles and knowledge of financial software is preferred. Overall, we are looking for a proactive and reliable individual who can contribute to the smooth operation of our accounting department.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Hadapsar Pune
Microsoft Excel Tally Taxation Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST Accounts Tally
Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Preparation of Bank Reconciliation Statements. Proficiency in computerized accounting packages. Updating day to day accounting transactions. TDS calculations, Payments and Return filing (E-filing). Compliance with statutory requirements like ESI, PF and TDS. Generation of cash flow, funds flow statements, MIS report. Should have knowledge in handling material, stores, purchase etc. Ensure a safe work environment by keeping safety a top priority
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  • 1 - 3 yrs
  • Chakan Pune
Account Payable Tally General Ledger Accounting
Job Title: Accounts AssistantLocation: Chakan,PuneReports To: Accounts HeadQualifications & Experience* Graduate with Minimum 1-4 years of experience in accounting and finance* Strong knowledge of Indian accounting standards, taxation, and ERP systems (e.g., SAP, Tally 9, Oracle) & MS Excel* Experience in manufacturing or engineering industries preferred.Key Responsibilities Oversees all accounting operations including general ledger, accounts payable/receivable, payroll, and taxation. Ensure timely and accurate preparation of financial statements in compliance with statutory requirements. Lead budgeting, forecasting, and variance analysis processes. Monitor cash flow, working capital, and fund management. Implement and maintain robust internal controls and risk management systems. Coordinate with auditors for statutory, internal, and tax audits. Ensure compliance with GST, TDS, Income Tax, and other applicable laws. Drive process improvements and automation in financial operations. Collaborate with supply chain, production, and commercial teams for cost optimization. Mentor and develop the finance team to build a high-performance culture.If interested please share your updated Resume on mahimaconsultancy05@gmail.com with below mentioned details.Mahima Consultancy, Nagpur.Contact: 9096446948 / 9881581617www.mahimaconsultancy.com
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Tax Accountant (Full Time)

Freelancer Consultancy

Taxation TDS General Ledger Income Tax Return Invoice Processing Bank Reconciliation Direct Tax Australian Tally ERP
Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.
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  • 4 - 10 yrs
  • 10.0 Lac/Yr
  • Pune
US Accounting US Account Receivable Accounts Payables TDS GST Finilisation General Ledger Reconciliations Financial Statements International Taxation Audit and Internal Controls US GAAP
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
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  • 5 - 10 yrs
  • 4.8 Lac/Yr
  • Pune Sector No 26
Data Analysis Team Coordinator MIS Reports Bank Auditing Profit & Loss Taxation Bank Reconciliation TDS General Ledger Income Tax Return Tally GST Direct Tax
1. Financial system processing and data management2. Financial and management reporting3. Financial audits4. Budgeting and forecasting5. Government reporting6. provide support and advice to managers on all financial matters7. being alert for meeting statutory and reporting requirements8. coordinating annual budget setting and monitoring, and completion of annual accounts9. ensure the provision of timely financial information10. Ensure the processing of accurate and timely financial functions11. forecasts of business, industry, and economic conditions12. Preparation of management accounts and their impact on the business13. monitoring and accounting for revenue allocations14. Interpret data affecting investment programs15. Ensures compliance, policies and standards, and ensures compliance will all local statutory requirements
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  • 0 - 3 yrs
  • 5.0 Lac/Yr
  • Pune
Accounting Software General Ledger Accounting General Ledger Account Payable
Looking for individuals with knowledge and experience in general ledger accounting and accounts payable
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Looking For Senior Accountant

Jyoti Placements Service

Taxation Income Tax Return Tally GST Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing
Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information, and managing accounting staff.Accomplishes accounting human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation actions; and enforcing policies and procedures.Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; and implementing change.Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions.Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports.Maintains accounting controls by establishing a chart of accounts and defining accounting policies and procedures.Guides other departments by researching and interpreting accounting policy and applying observations and recommendations to operational issues.Maintains financial security by establishing internal controls.Avoids legal challenges by understanding current and proposed legislation, enforcing accounting regulations, and recommending new procedures.Protects organizations value by keeping information confidential.Updates job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations.Accomplishes accounting and organization
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  • 3 - 8 yrs
  • Nana Peth Pune
Taxation TDS Bank Reconciliation Tally ERP Direct Tax Invoice Processing Income Tax Return Tally GST General Ledger
Handling entire accounts and filings returns with junior Accountant and ca
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  • 8 - 12 yrs
  • Baramati Pune
Taxation Direct Tax Bank Reconciliation TDS General Ledger Income Tax Return Tally GST Tally ERP Invoice Processing
JOB DESCRIPTION:GST working/GST return/TDS working / TDS return/professional tax, GST working/income tax /day to day accounting /supplier payment bank reconciliation /online banking transaction /cash accounting/ financial reporting and analysis, ledger ledger scrutiny/e-waybills /purchase order generate /GSTR-2a reconciliation/gstrfd-11applicati on/cash ledger checking /LWF working only /ESIC working & payment/ provident fund working/internal audit/stock checking.Coordinate monthly, quarterly, annual closing activities, supports budget and forecasting activities.Financial planning and analysis, management reporting, financial and business controls.Direct and indirect taxes knowledge-functional level.Financial accounting and costing knowledge.MIS work preparation of profitability analysis, variance analysis.Good English communication skills in written and spoken.Note : If any query Kindly Contact me on this No. 7522095345and Share me Updated Cv on Email : ramakant.pandey@gsgroupofcompanies.co.in
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Accountant

Jolstr Industries Pvt.Ltd.

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Nighoje Pune
General Ledger Compliance Forecasting Budget Analyst Auditing Tax Audit Cost Control Vendor Development Vendor Manager
We are seeking a detail-oriented and experienced Accountant to manage financial records, oversee procurement processes, and ensure smooth financial and supply chain operations. This dual role requires expertise in accounting principles and procurement best practices to support the financial and operational efficiency of the organization.
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Urgent Requirement For Account Assistant

Preferential Business Advisory Private Limited

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Pune
Tally GST TDS Microsoft Excel Tally ERP General Ledger Accounting
Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Report on the companys financial health and liquidity. Audit financial transactions and documents. Reinforce financial data confidentiality and conduct database backups when necessary. Comply with financial policies and regulations
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Oracle Fusion Financials Applications General Ledger Accounts Payable Accounts Receivable Fixed Assets Cash Management
Extensive experience providing production support for Oracle Fusion Financials applications.Serve as the primary point of contact for functional support of Oracle Fusion Financials applications, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management.Investigate and analyze incidents and problems related to financial processes, striving for timely resolutions.Collaborate with technical teams to diagnose and resolve complex functional issues impacting the financial systems' performance and functionality.Deep knowledge of Oracle Fusion Financials modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management
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Account Executive

Promobi Technologies

  • 2 - 5 yrs
  • Pune
Account GST Tally TDS Return General Ledger Accounting
Key Responsibilities: Minimum 2+ years of experience. Good knowledge of Basic Accounting. Good experience with advanced excel Experience of Accounts payables, Accounts receivables, bank reconciliationsaccounts, ledgers accounts are a must. Working knowledge of Statutory Compliance GST, TDS etc Experience in handling the Audits Good analytical and process skills Experience in Tally must Ability to travel across our offices in Pune, Hyderabad & Gurgaon as and whenrequired.Job Profile: Handing Day to Day accounting Handling Sales & Receivable, Debtors bill passing and bill entries. Looking after creditors accounts & Reconciliation of accounts. Handling Taxation i.e. GST, TDS, Preparing monthly statement of TDS, and paymentof TDS. Able to handle Banking and Audit work. Knowledge of PF, PT, ESIC Knowledge of GST and Return filing
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Account Executive

P.S International HR Consultants

  • 1 - 3 yrs
  • Pune
Sales Invoives Tally Ledger Petty Cash GST TDS Walk in
Roles and Responsibilities :1. Able to handle general accounting duties like invoices, petty cash, sales amount etc2. Knowledge of GST , TDS.3. Maintain the daily accounts and administrative task.4. Maintain Yearly Ledger.5. Making sales Invoice.6. Strong initiative and ability to handle increasing responsibility over time.7. Work within a busy office environment, and support office teams in order to ensure the smooth running of day-to-day activities.8. Male Candidate Preferred.
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  • 0 - 4 yrs
  • 2.8 Lac/Yr
  • Pune
Accountant Ledger Accounts Receivable Analyst Accounts Payable Analyst Balance Sheet
Excellent opportunity to work with a Top MNC (Accounts & Finance)Qualification : B.Com, M.Com, BBA, MBA FinanceExperience : 0 to 4 years.Sal : 2.5 Lpa to 2.75 LpaLocation : VimannagarBasic concepts of accountingInterview Rounds : HR & OPS.Role Financial AnalystIndustry Type Accounting / AuditingFunctional Area Finance & AccountingEmployment Type Full Time, PermanentRole Category Finance
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CA Inter

nstHr ( Total Hr Solutions )

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Pune
CA Inter Purchase Ledger Journal Entries Account Internship
*Working with spreadsheets, sales and purchase ledgers and journals.*Preparing statutory accounts.*Calculating and checking to make sure payments, amounts and records are correct.*Sorting out incoming and outgoing daily post and answering any queries.
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  • 3 - 7 yrs
  • 5.0 Lac/Yr
  • Bhosari Pune
GST GST Audit Vendor Tax Credit Tax Ledger E-TDS TDS Return Accountant Accounts Executive Accounts Assistant Finance Coordinator Walk in
Client: Reputed Manufacturing Company at Bhosari MIDC(Indrayani Corner), PunePost: Accountant (Statutory Role / Tax Compliance)Vacancies: 02Gender: Both Male & FemaleEdu: B.ComExp: Min. 3.0 to 5.0 yrsCTC: 4.5 to 5.0 Lakh PAJob Location: Bhosari MIDC (Indrayani Corner) Pune.Joining : Immediate (Within a week)Send your resume:Duties & Responsibilities:Primary Responsibility of Return Submission- GSTR1, GSTR2, GSTR3, GSTR3B upload and submit all return.Primary Responsibility of inputs Tax Credit Reconciliation- Match GSTR2A and GSTR2 to Minimize differences to maximize set of.Exposure to GST AuditVendor Tax Credit Reconciliation- identify track and communicate on vendor wise input tax dis allowances.Tax Ledger - Maintain, review, reconcile tax ledger.Primary Responsibility of filling of e- TDS returns and e- TCD returns for all valid areasPreaparation of Provisions / Accrued expenses and related TDSPrimary Responsibility of TDS ReturnsExposure and handling parts of Statutory AuditsExposure to Bank Management working Capital proceduresOutstanding Receipts Debtors tracking and management.
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Accounts Assistant

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Bhosari Pune
Bookkeeping Sales Invoice General Ledger Accounting Walk in
Monitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Recording and filing cash transactions.Controlling credit and chasing debt.Invoice processing and filing.Processing expense requests for the accountant to approve.Bank reconciliation.Liaising with third party providers, clients and suppliers.Updating and maintaining procedural documentation.Accountant Assistant Skill Required: Ability to work as part of a team and take direction accurately.Analytical thinker and problem solver.Competent IT skills, particularly proficiency with spreadsheet software.High level of accuracy.Extremely organised in a manner that is easily read by others.Trustworthy and discreet when dealing with confidential information.Administrative skills.
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SR Accountant

Vijaya Management Services

Taxation TDS Bank Reconciliation General Ledger Tally GST
We are hiring for Sr. Accounts Executive - MNC Manufacturing Company Day to day accounting, Bank reconciliation, Invoicing & Billing, TDS, GST.Supervise work of complete accounts department.Allocate resources and manage cash flows.Develop secure procedures to maintain confidential information.Ensure all accounting activities and internal audits comply with financial regulations.Responsible for setting up new processes to bring more accuracy to the company's data.Responsible for the updation and completion of correct and timely data in ERP softwareHandle external audit and audit queries.Co-ordinate with concerned authority and finalize audit.Contact Person- Deepak- 7757087059ID- deepak.vijayamgmt@gmail.com
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Accounts Assistant (1-5 Years)

Vijaya Management Services

Tally Bookkeeping Tally ERP General Ledger Accounting Cash Flow Tally GST
JR accountant - Exp 1+ years. GST filing, sale - purchase entry, reconciliation, store stock taking, other bank related workContact Person- Deepak - 7757087059ID- deepak.vijayamgmt@gmail.com
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