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  • Administrative Budgeting. Updating Assets List of the company. Keeping track of all travel expenses across India. Setting up new Office & Office Shifting in new location. Vendor Management & Office Administration (Adequacy of Stationary / Provisions / Refreshments / adequacy of Sub Staff) Courier ...

  • 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

  • in earlier organisations, If from Broker fraternity SAIBA would be an added advantage. Multitasker - Should be good at time management & Multi tasking. Ensures Timelines are met. Good Communication skills will have to deal/interact /Co ordinate with Insurers & Internal clients on phone/mails ...

  • Statutory,Tax & SOX Audits Team Support, Co-ordination & planning of work Other work as per requirement of business

  • reconciliation with account and e-payment. 5. Should have working knowledge of MIS, Finalisation, Audit, TDS Compliance's, and Service Tax Compliance's. Skills required:- 1. Time management and ability to work under pressure. 2. Proactive approach and ability to do things independently. 3. Excellent written

  • • 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

  • 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

  • Management * MIS report Must Have Skills :SAP Financial Accounting ...

  • Responsibilities: Recording and Accounting of business transactions, Reconciliation between subsystems, Preparing statements for Regulatory Reporting as per agreed timelines To prepare and keep updating process documents and ensure adherence to the same To co-ordinate activities within the LOB and other team

  • Key Result Areas : - Bank Reconciliation. - MIS & bank statement upload. - Dealing with Banks& various avenue. - Query handling with internal & external customer ...

  • that policies & guidelines Liaise with Statutory compliance in providing information and completing all compliance tasks as per the time line Responsible for Income Tax, TDS, VAT, Excise & service Tax Return Preparation of the consolidated monthly MIS on Performance

  • reconciliations, managing escalations, timely payment as per due dates; - Responsible for resolving queries related to payment processing, etc.; Ensure proper statutory deductions & compliance; Skills Required Education - B.Com / M.Com; Good knowledge of Accent Payroll system and SAP accounting software. Good

  • 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.Independent incharge of the Accounts, Taxation, Costing & Finance operations of the company. 2.In charge Budgets finalizations, working capital management, Insurance, & Credit ratings. 3. MIS & Other information management to the leadership team 4.Be part of the various strategic activities like Road Shows, PE dealing, expansion plans along with CFO etc 5.Independently handle the Plant Finances & Audits. 6.Forex ...

  • correspondence with vendors/inter departments and respond to their inquiries on timely basis. To assist in month-end closing activities. To handle Internal/Statutory audits. To do Bank Reconciliations & TDS reco with 26AS and prepare fund statements To maintain Fixed Assets Register

  • 1. Oversees purchase workflow, to ensure that controls around purchase accounting is appropriate; 2. Ensure smooth accounting process for Opex and Capex on a timely manner in SAP; 3. Ensure seamless closure and reporting of Accounts payable on a monthly basis; 4. Work with procurement function

  • Qualification : CA with 15-18 years experience. Preference will be given to candidates with Manufacturing MNC experience

  • Preparation of Monthly/Quarterly/Yearly Financial Statements Working Knowledge of IND-AS, I tax and GST Submission of Various Statement to Tax Authorities Co-ordination with All types of Auditors (Stat, Internal, Stock, income tax, GST etc) Preparation of Annual Budget and comparison with Actuals Knowledge of SAP, (Like FICO,MM PP etc) and extracting the required data from SAP, Excel and MS office is ...

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