Junior Accountant Job Vacancies 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

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.

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

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

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.

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

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.

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