Junior Accountant Fresher Jobs in Pune

An Accountant's job is to manage and report on a company's financial information, ensuring accuracy, compliance, and providing insights to support decision-making.

Hello,Your job timings would be 10am to 7pm, Monday to Saturday. Your daily job role is to pickup the order calls from our business parties and dispatch the order along with making the bills. This job role is less of accounts and more of a desk person handling dispatch. We will teach you how to make bills in Tally even if you don't know how to do the same. Just be compatible to handle heavy work load at times without any complaints.

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities & Duties:Billing & InvoicingPayables ManagementBank ReconciliationPetty Cash ManagementDebit Note/Credit NoteImport/Export DocumentationCustomer CorrespondenceBanking CorrespondenceForeign Remittance & Interest CalculationAccounts FinalizationWords : 86Characters : 629This Job has work from home optionThis Job is Contract JobsStartSpeak now...Please tell me your Job description and I will translate it into text. Its so easy!For Ex. We are looking for a passionate delivery executive in bangalore.Accountant PreviewWe are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities & Duties:Billing & InvoicingPayables ManagementBank ReconciliationPetty Cash ManagementDebit Note/Credit NoteImport/Export DocumentationCustomer CorrespondenceBanking CorrespondenceForeign Remittance & Interest CalculationAccounts Finalization

work under Senior accountant

Junior Accountant responsibilities and duties :Assist with the preparation of financial statementsAnalyze and reconcile bank statements and general ledgersPost journal entries for accrued expenses and revenueMaintain and record fixed assetsPrepare and file local compliance reporting as necessaryPrepare court-mandated annual accounting reports and inventories for client discharges as necessaryAct as a liaison for vendors to reconcile any billing discrepancies

Duties/Responsibilities: Posting journal entries. Creation of Invoices. Posting expenses in the HRMS. Creation of PF working monthly. Routine data entry management for accounting records including accounts payable, billing, and accounts receivable. Review billing statements, invoices, and similar documents for accuracy; alert supervisor of any discrepancies. Distribute accounting reports as directed. Performs other related duties as assigned.

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.

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

We are looking for 1 Junior Accounts Executive Post in Pune,Female candidates can only Apply.Freshers may also applyor even candidates with 1-2 yrs experienceLocation: Bund Garden Road, Opposite Jehangir Hospital, Near Pune Station Key Skills:Purchase/Sale Entry, Ledger Entries, Basic understanding of Inventory Management, Microsoft Excel, with good theoretical knowledge in Accounts.Microsoft Excel and Required Educational Qualification is : B.Com Salary Upto 12000Need Immediate Joiners.

Day to Day Accounting ,Bank Reconciliation, Petty Cash Etc

Job Description - Jr. Accounts OfficerReporting to - Head, FinanceFemale candidate onlyKnowledge of Tally ERP is a must.Roles and Responsibilities- Handling all Tally entries of all invoices, bank entries, cash vouchers, etc on a day to day basis.- Generation of invoices, e-way bills, etc as and when required, using Tally.- Documentation of all the invoices, vouchers, other misc documents as per proper filing system.- Following up with customers regarding payment as per payment cycle.- Keeping a check on payment due by the company to Principals and alerting the management regarding the same.- Updating stock in Tally as and when required with precision.- Daily reporting to management.Required skill set and other requirements- Knowledge of Tally, MS office - Excel, Word and PowerPoint.- Diligent in meeting all the requirements as mentioned above.- Willing to take complete responsibility and ownership of tasks done.- Willing to take up additional work as and when required.- Command over language - English, Marathi and Hindi- Must show enthusiasm and must exhibit commitment towards work.Qualification- Minimum education - B. Com with thorough knowledge of Tally ERP 9.- Minimum 1-2 years of work experience in accounting.- Freshers may apply, first 6 months for freshers will be treated as internship (probation period)Job Type: Full-time

Job Description:Daily Attendance Report punching for the sales team. Monitoring Sales Force on App for attendance and their secondary bookings.Responsible for Sales Report like Observation Report, Efficiency Report, Tour plans, etc.Attending enquiries/complaints from Customers and follow-up for the same with factory Persons and sales team until it gets resolve.Follow up with sales team for Daily/Weekly/Fortnightly/Monthly Reports.Prepare daily/weekly/monthly sales summary reports and presentations, Scheme letters.Sales forecast from the ASM & RSM for analysis and review purpose.Coordinating the entire Sales Team related to the Scheme / sales order /Credit Notes/ Trainings / Meetings etc.Assists the Director/Sales & Marketing Head in the development of new programs and sales campaigns in an effort to obtain additional sales from the various market niches.Assists Director/Sales & Marketing Head with the implementation, follow-through and updating of the weekly/monthly/quarterly action plans.Responsible for outstanding recovery, credit control and follow ups for payment with distributors and executives and Payment reconciling with Accounts.Preparation of scheme letters for the sales team for every quarter.Assisting for co-ordination for primary, secondary sales report.Assisting all the departments if and when needed, etc.Claim Checking - Primary Sales/Secondary Sales/Travelling expenses and others if any.Prepare MIS or various reports and analysis.

Key Responsibilities:Financial Record Keeping:Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents.Record financial transactions and ensure their accuracy.Bookkeeping:Manage day-to-day bookkeeping activities, such as accounts payable and accounts receivable.Reconcile bank statements and other financial statements.Financial Reporting:Prepare financial statements, including income statements, balance sheets, and cash flow statements.Generate various financial reports for management and regulatory authorities.Budgeting:Assist in the development and monitoring of budgets.Analyze budget variances and provide insights to management.Tax Compliance:Ensure compliance with local, state, and federal tax regulations.Prepare and file tax returns accurately and on time.Audit Support:Collaborate with auditors during internal and external audits.Provide necessary documentation and explanations for audit inquiries.Financial Analysis:Analyze financial data and trends to provide insights into the organization's financial performance.Make recommendations for cost savings and revenue enhancement.Account Reconciliation:Reconcile accounts to ensure accuracy and completeness of financial data.Investigate and resolve discrepancies.Compliance:Stay informed about changes in financial regulations and accounting standards.Ensure the organization's financial practices comply with relevant laws and regulations.Qualifications and Skills:Bachelor's degree in Accounting, Finance, or a related field.Professional certification (e.g., CPA - Certified Public Accountant) is often preferred.Proven experience as an Accountant or in a similar role.Proficient in accounting software and MS Office, especially Excel.Strong understanding of accounting principles and financial reporting.Attention to detail and accuracy in financial record-keeping.Analytical and problem-solving skills.Effective communication