Office Accountant Female Graduate Jobs in Pune

As an Office Accountant, you will play a vital role in managing the financial aspects of the company. Your primary responsibilities and expectations for this role include:**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate and updated financial records, ensuring that all transactions are properly documented and categorized.- **Prepare Financial Statements:** You will assist in creating monthly and annual financial statements, helping the management understand the companys financial performance. - **Manage Accounts Payable and Receivable:** Your tasks will include tracking incoming and outgoing payments, ensuring timely invoicing and payments to keep the business running smoothly.- **Assist in Budget Preparation:** You will help prepare and monitor budgets, providing valuable insights into spending and financial planning.- **Reconcile Bank Statements:** You will regularly reconcile the companys bank statements with internal records to ensure accuracy and address any discrepancies.- **Ensure Compliance:** It is essential to follow the relevant accounting regulations and standards, ensuring that all financial processes comply with laws.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is required to provide a strong foundation in accounting principles. - **Attention to Detail:** You must be meticulous in handling numbers and financial data to avoid errors.- **Organizational Skills:** Strong organizational skills are necessary to manage multiple tasks and maintain accurate records efficiently.- **Communication Skills:** Good verbal and written communication skills are important for collaborating with team members and presenting financial information clearly.- **Familiarity with Accounting Software:** Experience or knowledge of accounting software will be beneficial in streamlining financial processes. Candidates with 0 to 5 years of experience are encouraged to apply. The role is full-time and requires working from the office in Wadgaon Sheri.

Job Title: Accountant Corporate BankLocation: Old Sanghavi, PuneExperience: 04 YearsRoles & Responsibilities:Maintain day-to-day accounting and banking transactionsHandle ledger posting, journal entries, and account reconciliationSupport corporate banking operations including loan and interest accountingPrepare MIS reports, trial balance, and financial statementsEnsure compliance with RBI guidelines and internal policiesAssist in audits, statutory filings, GST & TDS work.Requirements:B.Com / M.Com / Finance graduateExperience in corporate banking or financial servicesKnowledge of accounting software & MS ExcelStrong attention to detail and compliance knowledgeSalary: As per industry standards

Hiring for the post of accountant.

Good reports and communication

Managing accounts. Sales, purchase, stocks etc

We have Vacant of 2 Data Entry Operator Jobs in Pimpri Chinchwad, Pune, for Freshers Educational Qualification : B.c.a, B.b.a, B.com, B.sc, B.tech, M.b.a/pgdm, M.com Skill Computer, a Data Entry Clerk, also Known as Data Preparation and Control Operator, Data Registration and Control Operator, and Data Preparation and Registration Operator Etc.

Prepare balance sheets, profit and loss statements, and other financial reports. Accountant duties and responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.

We shall train you if you are a fresher but need to have basic accounting knowledge

Requirement for Accountant

SALES INVOICING , TDS GST WORKING , BANK RECO , EMAIL DRAFTING

Account handle office administration

Required Office Accountant for Long term

You will be responsible for maintaining proper and complete accounts of the Trust including other relevant Accounts of Associates. Handling of complete Cash & Bank accounts of the Trust and Associates, Directors accounts wherever applicable. Responsible for Maintaining all Banking accounts of the Trust, cheque books, deposit slips and counter-foils and reconciliation, visits to the banks as and when required. Responsible for Preparation of periodical stock and Book debts statements and submission to concerned banks for Credit Facilities availed by the Trust. Responsible for generating and obtaining all Sale and Purchase Bills, Delivery Challans, relative Logistical records, preparing vouchers, data entering in computer system and record keeping. Day-to-day periodical reconciliation of Cash and Bank Accounts, individual Ledger Accounts of receivables and payable. Organizing or developing regular Cash flow and fund flow, follow-up of receivables and Payables.

Were looking for an organized and driven Staff Accountant to join our growing team at our company. The Staff Accountant and Receptionist position will work closely with our operations personnel and handle day-to-day bookkeeping. Were an energetic company and are looking for a passionate individual to join our organization and revitalize our record keeping and bring more organization to our day-to-day financials.Post: Receptionist and Accountant (Female)The primary role and responsibilities of the Accountant and Receptionist include:Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors/creditors statementsReceiving and processing all invoices, expense forms, and requests for paymentsPreparing and filling up TDS Return and GST ReturnHandling petty cash, preparing bills and receiptsMaintaining accounting records, making copies, filing documents, etc.Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession taxDevelop financial procedures to improve efficiencyCommunicate with the Director on work status and client issues that ariseQualifications and Skills Required :B.ComProficient in MS Office (Excel & Word) and TallyCan work efficiently on GST, TDS, Direct Tax, Advance Tax and computation of income for financials fair communicationGood written and verbal communication, interpersonal skills, and ability to deal with customers and external contactsProactive and well organizedConfident in handling work independently

Urgently required Accountants in CA&TC office at Mukund Nagar near Swargate. Tally and MS Office knowledge preferred. GST and Income Tax knowledge preferable.

We have vacant of 1 Accountant Executive Job in Akurdi, Pune, Maharashtra, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Accounting, Income Tax, Microsoft Office, Finance, Indirect Taxation, Service Tax etc.,

Account + Administrative Executive - Female OnlyAPPLY TO:If you find the job profile as per your needs, then send your updated ResumeJOB DESCRIPTION/JOB RESPONSIBILITIES:*The candidate should be hard working, self-motivated and ready to take new challenges. Tally is must.CANDIDATE REQUIREMENTS/QUALIFICATIONS/EXPERIENCE:Education : Graduation (mandatory)Knowledge : Tally (mandatory)Experience : FresherGender : Female onlySalary : As per Industry normsJob Type: Full-timeSalary: ?9,000.00 - ?10,000.00 per monthSchedule:Day shiftAbility to commute/relocate:Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)Education:Bachelor's (Preferred)Experience:Tally: 1 year (Preferred)Administrative: 1 year (Preferred)Application Deadline: 28/05/2023Expected Start Date: 20/05/2023

Able to manage day to day accounts of sales / purchase / GST / stores activities. Good communication skill, and knowledge of computer is must. Local PCMC candidates preferred.

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

Accounts & Back Office - Female.* Complete Knowledge About GST, TDS,Income Tax.* Excellent Knowledge About Tally & MS Office.* Financial Audit Experience.* Knowledge about Balance Sheets, Profit & Loss,Statement.* Vendor Payment & Knowledge about Banking portal.* Knowledge about Bank Reconciliation.* Smart Phone Required.* Salary 15- 20 K ( as per the interview & Knowledge)