Junior Accountant Graduate Jobs in Pune

Internal and external audit documents, e-way bill generation, day-to-day bookkeeping, petty cash management, basic understanding of GST return filling, TDS reconciliation , bank reconciliation. knowledge of advance Excel.

If you are detail-oriented, enjoy working with numbers, and are eager to build a strong career in accounting, this opportunity is for you!At Brainstorm Force, we are a leading product-based IT company with a growing and dynamic team. We are looking for a Junior Accountant to be a part of our finance and accounts team at our Pune office.Qualifications- Minimum 12 years of accounting experience- Experience working with a CA firm preferred- Education: B.Com / M.Com- Own a two-wheeler for commuting- Preferred candidate: Male- Work Location: Pimpri, Pune- Working Days & Hours: Monday to Saturday, 10:00 am 6:30 pmWhat we are looking for- Expertise in Tally and MS Excel- Strong knowledge of Indian Accounting Concepts & GAAP- Advanced computer skills in MS Office, accounting software, and databases- Excellent organizational, problem-solving, and time management skills- Knowledge and experience in GST working and GST return filing- Familiarity with TDS calculations and compliance is a plusWhat youll be doing- Manage day-to-day accounting activities, entries, and reconciliations- Perform monthly, quarterly, and annual accounting tasks, including reconciliations of bank and credit card accounts- Assist with coordination and completion of annual audits- Handle GST working and return filing, and support in TDS compliance- Support payroll and salary processing- Prepare and review financial reports as necessary (P&L, Balance Sheet, MIS)- Analyze and report on financial status, including income statement variances, budget preparation, and financial analysis- Coordinate with auditors and internal teams for compliance and smooth accounting operations

Job Openings for 1 Junior Accountant Job with minimum 1 Year Experience in Pune, having Educational qualification of : B.Com with Good knowledge in Balance Sheet, Tally ERP, Cash Handling, Bank Accounting, Bookkeeping, TDS Return etc.

About My MD DrMy MD Dr is a pioneering healthcare services provider specializing in doctor home visits, onsite pathology testing, and medicine delivery. Were dedicated to bringing highquality medical care directly to our patients homes, ensuring convenience, comfort, and continuity of care.Position SummaryWere looking for a meticulous Accountant to manage our financial records, streamline accounting operations, and support strategic planning. Youll work closely with our operations, clinical, and logistics teams to ensure accurate, compliant, and timely financial processes for our hybrid service model.Key ResponsibilitiesGeneral Ledger & Journal EntriesMaintain and reconcile all general ledger accounts.Prepare, review, and post journal entries (accruals, prepayments, adjustments).Accounts Payable & ReceivableProcess supplier invoices for services (pathology vendors, medicine suppliers) and office expenses.Generate patient billing and follow up on outstanding receivables.Reconcile vendor statements and resolve payment discrepancies.Bank & Cash ManagementReconcile multiple bank accounts and cash on hand (including field cash for home visits).Monitor and allocate petty cash.Financial Reporting & AnalysisPrepare monthly, quarterly, and annual financial statements.Provide variance analysis against budgets and forecasts.Assist leadership with financial dashboards tracking serviceline profitability (home visits, pathology, medicine delivery).Tax & ComplianceCoordinate GST filings, TDS compliance, and other statutory requirements.Support annual audit by collating schedules and documentation.Ensure adherence to Indian Accounting Standards (Ind AS) and company policies.Process Improvement & SystemsCollaborate on implementing and optimizing accounting software (e.g., Tally, Zoho Books).Develop process documentation and standard operating procedures.Identify automation opportunities for billing, expense management, and reco

Experienced candidates can apply

We are looking for 2 Junior Accountant Posts in Bhosari MIDC, Pune with deep knowledge in microsoft excel,bookkeeping,tds, Tally ERP and Required Educational Qualification is : B.Com

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.

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

You'll be our: Junior 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.

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.

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

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.

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

Primary Job profile will be, generating invoices for customers from Tally, payment follow ups, account reconciliation, taking customer feedback, records maintenance, coordination with CA and Administrative work

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.