Service Tax Job Vacancies in Pune

Maintain and update financial records, ledgers, and journals.Prepare monthly, quarterly, and annual financial statements.Reconcile bank statements and accounts.Manage accounts payable and receivable.Ensure compliance with tax regulations and assist in filing returns.Support budgeting and forecasting processes.Conduct internal audits and assist external auditors.Provide financial insights to management for decision-making.Monitor expenses and identify cost-saving opportunities.

Job Title: Accountant Construction Industry Location: Pune, Maharashtra Company Overview We are a reputed construction and infrastructure development firm based in Pune, known for delivering high-quality residential and commercial projects. We are looking for a skilled Accountant with prior experience in the construction sector to manage financial operations and ensure compliance with industry-specific standards.Key Responsibilities - Maintain and reconcile general ledger accounts specific to construction projects - Track project-wise expenses, budgets, and profitability - Handle vendor payments, subcontractor billing, and client invoicing - Manage accounts payable/receivable and ensure timely collections - Prepare financial statements and MIS reports for ongoing projects - Ensure compliance with GST, TDS, and RERA regulations - Coordinate with site engineers and project managers for financial reporting - Assist in budgeting, forecasting, and cost control - Liaise with auditors and support audit documentation Qualifications & Skills - Bachelors degree in Commerce, Accounting, or Finance - Minimum 3 years of accounting experience, preferably in a construction or real estate firm - Proficiency in Tally ERP, MS Excel, and project accounting tools - Strong understanding of taxation, RERA, and construction billing cycles - Excellent analytical and organizational skills - Ability to work independently and manage multiple projects Preferred Attributes - Experience with project-based accounting and cost center tracking - Familiarity with BOQ (Bill of Quantities), work orders, and site expense management

Financial Accounting & Reporting- Taxation & Statutory Compliance (GST, TDS, Income Tax)- Accounts Payable & Receivable- Inventory & Cost Control- MIS & Budgeting- Dispatch & Logistics Coordination- Team Coordination & Support

Should have knowledge of using tally ERP software, maintaining accounts, bank account

Job Summary:We are looking for a smart and customer-focused Account Executive to manage and strengthen relationships with our corporate clients. You will serve as the primary point of contact for assigned accounts, ensuring smooth operations, timely service delivery, and high customer satisfaction in our car rental and employee transportation services.Key Responsibilities:Act as the main liaison between the company and assigned corporate clientsHandle client queries, bookings, and transport requests professionally and promptlyMaintain accurate trip records, duty slips, and invoice backup for monthly billingEnsure timely MIS reporting, billing reconciliation, and resolution of disputesSupport the operations team in coordinating pickups, drops, and special requestsConduct regular review meetings with clients to gather feedback and identify upselling opportunitiesMonitor service performance (punctuality, driver behavior, vehicle condition) and address gapsAssist in the preparation and submission of monthly bills, usage reports, and SLAsBuild strong relationships to increase client retention and long-term businessKey Skills:Strong communication and interpersonal skillsAbility to manage multiple accounts and client expectations efficientlyProficiency in MS Excel, transport CRM/ERP systems, and basic accountingStrong organizational and problem-solving abilitiesProfessional approach and ability to handle client escalations calmlyQualifications:Graduate in Commerce / Business Administration (MBA or PGDM is a plus)25 years of experience in client servicing, account management, or back-office roles in transport/travel/hospitality/logisticsKnowledge of invoice handling, MIS reports, and fleet service coordinationPerks and Benefits:Performance-based incentivesMobile and internet allowanceCareer growth into Key Account Manager or Client Relationship Manager rolesExposure to top MNC clients and large corporate accounts

Job Title: AccountantLocation: Remote (WFH) Night ShiftSalary: 20,000 - 40,000 per monthPosition Overview: We are currently seeking a highly skilled and experienced Accountant to join our team. The ideal candidate will be proficient in handling various accounting tasks, with a strong understanding of profit and loss statements, balance sheets, and financial reporting. Prior experience working with a CA (Chartered Accountant) will be highly preferable.Responsibilities:Prepare and maintain accurate financial records, including profit and loss statements and balance sheets.Perform financial analysis and reporting to management as needed.Reconcile accounts and ensure timely and accurate processing of financial transactions.Assist with budget preparation and monitoring.Collaborate with other departments to ensure compliance with financial regulations and company policies.Provide support during audits and tax filings.Requirements:Bachelor's degree in Accounting, Finance, or related field.Proven work experience as an Accountant or similar role.Strong understanding of accounting principles and practices.Proficiency in accounting software and MS Office, especially Excel.Excellent analytical and problem-solving skills.Ability to work efficiently in a fast-paced environment and meet tight deadlines.Experience working with a Chartered Accountant (CA) is highly desirable.Willingness to work night shifts as required.Additional Job Roles (As per Candidate's Expertise):Assist in payroll processing and employee benefits administration.Conduct financial forecasting and planning.Support in the implementation of financial systems and procedures.Collaborate with the HR department on various administrative tasks.Benefits:Competitive salary package based on experience and expertise.Work-from-home (WFH) option available.Opportunity to work with a dynamic and international team.Professional development and growth opportunities.Positive and collaborative work culture.How to Apply: If you meet the above qualifications and are ready to take on this exciting opportunity, please submit your resume along with a cover letter detailing your relevant experience and why you would be a great fit for the role. We look forward to hearing from you!

Day-to-Day accounting of corporate and individual client in Tally ERP.Invoice generation and submission to clientsBank ReconciliationAccounts Receivable & Payable ReconciliationVendor Payment, GST and TDS paymentAdvanced tax and e-paymentMonthly Computation of TDS/GST returnsLedger scrutiny of books of accountsPreparation and finalization of books of accountscoordination of Internal Team, auditors, and company secretaryPF, ESI payment

Person should have knowledge of excel also along with TALLY ERP TALLY GST BILLING

Urgent Hiring: AccountantLocation: Bundgarden Road, PuneSalary: 25k + PF + ESIC + MobileWorking Days: Monday to SaturdayExperience: 1-2 years in Payroll, Billing, PF, ESIC, BankingIndustry Experience Preferred: Security, Housekeeping, or Labor Agency Send your resume to: maharashtra@lynxsecurityservices.com Call: 8446037080 Address: G12, Ashoka Mall, Bund Garden Rd, Next to Ranka Jewellers

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statements

Prepare asset, liability, and capital account entries by compiling and analyzing account informationDocument financial transactions by entering account informationRecommend financial actions by analyzing accounting optionsSummarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reportsSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresGuide accounting clerical staff by coordinating activities and answering questionsReconcile financial discrepancies by collecting and analyzing account informationSecure financial information by completing database backupsVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusProvide technical support and advice on managementReview and recommend modifications to accounting systems and generally accepted accounting proceduresParticipate in financial standards setting and in forecast processProvide input into department's goal setting processPrepare financial statements and produce budget according to scheduleDirect internal and external audits to ensure compliancePlan, assign, and review staff's workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controlsCommunicate effectively with clientsContribute to a strong client relationship through positive interactions with client personnelCommunicate with Manager

We are looking for a female candidate who has been completed any courses related to gst and tds the candidate who has been working under ca firm will be suitable for this job role candidate must be able to Purchase material and take follow ups as well with the vendors the candidate must be active enough for submitting the audit reports and final reports to whomsoever it may concern

We have Vacancy for Accountant, Experienced Ind Tally Prime, Gst, Maintain Balance Sheet.salary 18,000 to 30,000

Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit weekly/monthly reportsAssist senior accountants in the preparation of monthly/yearly closingsAssist with other accounting projectsRequirements and skillsProven experience as a junior accountantExcellent organizing abilitiesGreat attention to detailGood with numbers and figures and an analytical acumenGood understanding of accounting and financial reporting principles and practicesExcellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)

Position Overview:We are seeking a detail-oriented and highly skilled Accountant to join our organization. As an Accountant, you will play a crucial role in managing financial records, ensuring accuracy, and providing timely financial information. Your responsibilities will include maintaining general ledger accounts, preparing financial statements, analyzing data, and supporting the overall financial operations of the company. The ideal candidate should have strong analytical skills, solid knowledge of accounting principles, and the ability to work effectively in a team.Responsibilities:Prepare and maintain accurate financial records, including general ledger accounts, bank reconciliations, and journal entries.Assist in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.Conduct regular analysis of financial data to identify trends, variances, and areas for improvement.Ensure compliance with accounting principles, company policies, and relevant laws and regulations.Assist in the preparation of budgets, forecasts, and financial reports to support decision-making processes.Collaborate with other departments to gather financial information and ensure accuracy in reporting and budgeting.Perform periodic internal audits to ensure proper controls and adherence to financial procedures.Prepare and submit tax returns, ensuring compliance with tax regulations and timely filing.Provide support during external audits, including the preparation of audit schedules and responding to auditor inquiries.Stay updated on industry trends, accounting standards, and regulatory changes, and make recommendations for process improvements.Requirements:Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA or ACCA are preferred.

We have vacant of 2 Accountant Jobs in Navale Bridge, Experience Required : 2 Years Educational Qualification : B.Com Skill Tally, Income Tax, Service Tax, TDS, Tally Gst etc.

Invoice Data Entry into tallyFilling GST Return Creating Ledger accountsTDS Preparing Service invoice MS office Knowledge

Urgent Requirments Senior Accontant (male/female) at Pune locationWe are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.To be successful as a senior accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.Senior Accountant Responsibilities:Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.Preparing federal, state, local, and special tax returns.Contributing to the development of new or amended accounting systems, programs, and procedures.Performing other accounting duties and supporting junior staff as required or assigned.Senior Accountant Requirements:Bachelor's degree in accounting or finance required.3+ years of accounting experience.Working knowledge of tax laws and GAAP.Strong financial analysis skills.Strong communication skills, both written and verbal.Strong organizational and stress management skills.Proficiency in Microsoft Office, particularly with Excel.Ability to train and manage staff.Ability to work with little to no supervision.