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209 jobs found for Accountant/ Accounts Executive in Pune

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  • 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

  • Skills Requirements: Education : Any Graduate Experience :6 months, 1 year min experience in SAP & experience in any of this Account Payble ,Invoicing, Account Receivable Mandatory Shift Window :10:30 AM to 7:30 PM (Pick up & Drop) Good communication ...

  • of the same To prepare monthly expense report and submit to Dept Head for review. To be responsible for accounting of GST and TDS To prepare data require for Statutory Audit purpose To study existing Departmental processes and do changes wherever applicable. Provide support to the Taxation Team if require ...

  • 5. To prepare monthly expense report with complete analysis and reasoning of variance and submit to Department Head for review. 6. To prepare account analysis and submit to Department Head for review 7. To prepare data require for Statutory Audit purpose 8. To study existing Departmental processes

  • 5. To prepare monthly expense report with complete analysis and reasoning of variance and submit to Department Head for review. 6. To prepare account analysis and submit to Department Head for review 7. To prepare data require for Statutory Audit purpose 8. To study existing Departmental processes

  • 1. Processing of Accounts payable /Receivable, Cash receipts, Bank reconciliation, General Ledger, Advances and Month end processes. 2. Ledger Scrutiny on a fortnightly basis. 3. To handle quarterly and annual closing. 4. Debtors and Creditors reconciliation. 5. Preparation of Monthly MIS. 6 ...

  • of the same Monitoring of FX position on Monthly basis. Liasoning with bank and subsidiary for execution of fx covers Assist in Investor Relations and sending reports, data, news etc relating to company's line of business. Making investor presentations and various company presentations Timely dissemination

  • Invoicing, Maintenance of Bank Book and Cash Book - Daily Reconciliation. Knowledge and Compliance ROC, STPI, Income Tax filing Knowledge of Working, Payments & e-filling of Income Tax, TDS, GST, Profession Tax , MLWF Returns. Payroll processing ...

  • Following is the Job description of the role: Handling TDS payments, TDS Returns and Filing correction Statement Assisting in Tax Audit and Filing Return of Income Helping hand in filing Assessment Related Requirements Good Knowledge of Microsoft Excel to handle huge data and timely reporting Good Knowledge in Oracle . Preferences : (Only Male Candidates prefeered) Candidates residing in western line can ...

  • Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant

  • Oversee accounts payable and receivable Prepares and records asset, liability, revenue, and expenses Maintain company accounting procedures and processes Assist with audits & taxes Prepare financial reports for taxes,regulatory agencies & stock hldr

  • B.Com / M.Com 7 to 8 years experience as an Accountant GST Knowledge must Finalization Age below 38 years

  • • Bank & Ledger Reconciliation and data entry in tally. • Assisting Monthly closure books & Audit. • Co-Ordination with Seniors and Concern Department. • Having Knowledge of TDS / GST / statutory Payment. • Prepares asset, liability, and capital account entries by compiling and analyzing

  • B.Com / M.Com / Inter CA 7 to 8 years experience as an Accountant GST Knowledge must Finalization Age below 38 years Candidates staying between Colaba to Borivaliwill be considered Salary : Rs.16000 to 22000 per month No. of vacancies : 4

  • One of our client which is into Manufacturing, Information & Technology, sports, media and entertainment, Consulting, Exim, Infrastructure is looking for : Accountant Location : Andheri Job Description: - Well experience in GST, Tally ERP 9, TDS, - Up

  • 6-8 years experience in book-keeping and MIS Monthly Closing of books of Account Monthly MIS reportings Preparing Annual Budget, reforecast, Management reports Ready to work in stringent deadlines Checking of expenses/payments Timely payment of statutory dues GST Compliance Handling

  • Accountant

    ICA group

    Pune, Maharashtra

    B.Com Fresher or with one to two years of experience is preferred. Salary - As per Co. Norms

  • Job Description Handling banking activities like fund transfer , Cash desposits and withdrawl. Cash Flow Planning ( Budget) Submission of monthly budget to Management for review. Revison of budget as per instructions from management post review. Taxes working and payment Requirements Familier with Banking , personal raport with Bank representative ,aware of process for various bank transaction Tracking of ...

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