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129 jobs found for Finance & Accounts Executive Pune

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  • Assist for recording financial transactions, monitor & control Accounts payables of the org., local & import Payments , General Ledger Accounting & MIS Reporting, Undertake Credit Decision, prepare AP Reports, conduct Payment confirmation

  • *Collating, preparing and interpreting reports, budgets, accounts, commentaries & financial statements *undertaking strategic analysis and assisting with strategic planning *CA/ CA appeared/ MBA(Finance)/ M.com

  • and timely basis; Responsible for resolving queries related to overall accounting and financial process; Responsibility of month end checklist and driving the team to ensure the required information is entered in SAP. Establish contact / build relationship with key stakeholders; Responsible for resolving

  • 1. Financial Operations - Day to Day Finance 2. Accounting Management & Financial - Accounting Standards of overseas entity . 3. MIS 4. Internal Audit 5. Budget 6.Taxation of Overseas Entity - State, Federal & Employment Taxes. 7. System & Statutory Compliances

  • the same on a regular bases. Monthly closing of books and preparation MIS ensuring timeliness and accuracy. Knowledge Accounting Standard, IFC-FR and Ind-AS. Knowledge of Taxation laws Direct and Indirect Taxes compliances. Knowledge of banking activates and Import-Export related documentation. Experience

  • journal entries under supervision and guidance. Maintain general ledger accounts by reconciling accounts receivable detail and control accounts. Entries for amortizations prepaid expenses. Analyzing accounts payable ledgers and reporting payment dues Preparing fixed asset register and accounting

  • journal entries under supervision and guidance. Maintain general ledger accounts by reconciling accounts receivable detail and control accounts. Entries for amortizations prepaid expenses. Analyzing accounts payable ledgers and reporting payment dues Preparing fixed asset register and accounting

  • costing and pricing scenarios for consulting contract Liaising with onshore CFM to ensure job codes are setup on a timely basis Detailed expense reports on a project by project basis being prepared and sent to onshore finance on a prompt and regular basis Manage expenses: review and follow-up

  • Full knowledge of banking operating system Verification of document with proper approvals Ability to work well independently Industry:Education, Teaching, Training Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Salary : Depending upon the candidate Good Communication Skills

  • budgetary planning. 8. Implementing the new strategies for business growth. 9. Your key responsibilities will be achieving your business targets on weekly/monthly basis as per the company policies. 10. Candidates know the Pune territory. Education: B.sc / M.sc (Biotechnology / zoology / Microbiology/Chemistry) + MBA added advantage Experience: 1 to 2 years in sales preferred from Biotechnology / Life science ...

  • of information within the framework of the Division and Group procedures- Provide analysis needed by the finance Department or any other Department and reconciliate the reporting and the statutory consolidation- Supervise book keeping with accuracy - P&L, Balance sheet i.e. AR, AP, Inventories, Fixed Assets etc

  • compliances of the company.- Supervise statutory audits / internal audits, liaison with the auditors.- Implement audit recommendations.- Thrive to improvise finance related processes.- Treasury management.- Oversee corporate regulatory compliances.- Risk analysis.Benefits?Client of Randstad Inida Industry ...

  • interface, making business valuations etc. Candidate from pune area only

  • Qualifications: Any degree with professional qualifications like C.A / I.C.W.A / C.F.A / A.C.S, etc. MBA with specialization in Finance is desirable. Experience: Experience of 10-12 years of which at least 5-6 years of handling complete financial functions of a company. Attributes: Excellent

  • Widening the customer coverage. 6. Strong Market penetration. You have to have a proper coordination with our principles company people based at pune. Making and Implementing Business strategies, managing customer accounts. 7. You have to provide the comprehensive feedback on the market for costing & Position: Business Development Executive @ Pune ( based at Chakan area) Education: B.SC / M.SC (Chemistry ...

  • Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments

  • Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments

  • 1. Expense Management 2.Payable Management 3.Fixed Asset process, Capitalization, Physical verification, Discard, Sale 4.Good in Excel 5. MIS reporting 6.Analyzing & Reporting skill 7.Good Communication & Presentation skill

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