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137 jobs found for Accounting / Auditing / Tax in Pune

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  • He/she will be purely responsible for all accounts related work, including sales, purchase, pending order execution, dispatches, collection of outstanding, collection of C forms. Making all required excels, maintaining all books of account manually as well in Tally properly. Bank related work, bank reconciliation. Collection is on target basis. one should be independently handle this above task. Candidate must ...

  • MNC in Pune needs Financial Analysts/Finance Managers for its branches in Africa. B Com / M Com / MBA / CA Inter Final can apply. Accommodation / fooding / medical to be taken care by the company. Net tax free package 8.4-10.8 lacs for 24 months ...

  • Sales accounting Recording of receipts from Customers 1. Matching of receipt with invoice. 2. Difference in payment to be recorded as per process. 3. Submission of overdue statement for pending invoices. Supplementary invoices. 1. Supplementary invoices are issued in line with latest Pos. Adjustment of customers Claims 1. Verification of claim. 2. Submission of breakages and rejection details to QA. 3. Entry of ...

  • bookkeeping and filing tax returns - experience in TALLY, full training will be provided

  • We have urgent requirement for Data Interpreter position for our reputed company. Details are given below: - Role designation : Data Interpreter Education qualification : B com graduates Experience (relevant or total): 0-1 years Working Venue Details : GRO IT Solutions Pvt. Ltd. Skills required: Should have good command on English Good Computer Knowledge Good working knowledge in Excel Curiosity for surfing new ...

  • Opening for accountant. Candidate with experience in tally , GST ,BASIC ACCOUNTS ETC

  • Post: Accounts Asst Only Male candidate Salary: 10-13K Job Description Education: B.Com /M .com / CA inter Experience: 1 + year • Sound knowledge of accounting up to reconciliation • Accounting entry experience in ERP with speed and accuracy • Preferred from transport , logistics industry. well versed with English / Marathi. . Experience: 1 + year • Sound knowledge of accounting up to reconciliation • Accounting entry ...

  • - Management and oversight of the Chennai Finance Controls and Reporting team - Review Letter of Representation (LoR) packs and chair monthly meetings. - Review of Control Management Information Reports. - Coordination with regional FGC Counter parts. - Lead/support Finance, Governance and Controls in global control initiatives - Strong risk/control focus and mindset - Manage Administrative tasks in relation to ...

  • - Management and oversight of the Chennai Finance Controls and Reporting team - Review Letter of Representation (LoR) packs and chair monthly meetings. - Review of Control Management Information Reports. - Coordination with regional FGC Counter parts. - Lead/support Finance, Governance and Controls in global control initiatives - Strong risk/control focus and mindset - Manage Administrative tasks in relation to ...

  • Job Designation: Sr. Accountant (Male candidate Job Location: Pune (Camp) Industry Type: Real Estate Qualification: BCOM with 5 years of relevant experience Knowledge of Tally ERP 9 and GST is a must. Job Responsibilities: · Financial, Regulatory or Management Reporting · Relevant years of experience in Account finalization, handling audit, preparing balance sheet, book keeping, Transaction Processing · Bill Passing ...

  • Knowledge of books maintaining, Bank Reconciliation, Fluent in all type of Data Entries in Tally ERP9 with good typing speed and expert in Excel & Word etc. Independently Handling of General Accounting & Inter Unit Accounts, Stock Valuation Exposure of Taxation, balance sheet or P&L or MIS Reporting Excellent Analytical skills with strong communication skills Preparation of Final Account / Balance Sheet

  • Good F & A Process Knowledge, especially in PTP - AP Teams Good Communication Skills People who handled team o Knowledge in identifying Root Causes of error and taking Corrective and Preventive actions Good in People Management skills - planning and controlling Leaves and Absenteeism Ability to implement best practices and have Robust controls in the proces Setup Accounts payable process (Monitoring and ...

  • Looking for a candidate who has experience in Accounts Receivables and Cash Applications Experience into SAP or another ERP. It's a blended process 70% back office and 30% voice(talking to the client and vendors) Good Knowledge into the field of Accounts Receivables and Cash Applications Good communication skills ...

  • Knowledge of books maintaining, Bank Reconciliation, Fluent in all type of Data Entries in Tally ERP9 with good typing speed and expert in Excel & Word etc. Independently Handling of General Accounting & Inter Unit Accounts, Stock Valuation Exposure of Taxation, balance sheet or P&L or MIS Reporting Excellent Analytical skills with strong communication skills Preparation of Final Account / Balance Sheet ...

  • Handling day to day accounting transactions and entering the account information in Tally • Handling accounts uptil finalization stage • Preparing balance sheet, profit and loss statement,and other reports • Responsible for auditing financial transactions . Daily Entry of Purchase, Sales, Receipts, Payments, Cash Vouchers, Bank Transaction. . Handling, TDS, TAXATION, RTGS & NEFT,Tally ERP 9, Advance Excel,Control on ...

  • Finance and Account executive Well versed with GST, Profit and loss and balance sheet HR and Admin Support Sales and tendering Support Graduate in Commerce, MBA in Finance

  • Establish and monitor compliance with internal accounting controls deemed necessary to ensure integrity of financial transactions, reporting and activities; and safeguarding of plant assets in adherence with corporate policies and procedures. Ensure compliance of statutory requirements as applicable to the plant. Provide leadership for plant Balance Sheet review process. Ensure comprehensive account ...

  • Need an accountant for our client Company Maintenance of Accounts Payable & Receivable Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Petty cash handling Invoicing and follow up of payment

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