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246 jobs found for Accounts Executive/accountant Pune

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  • Hiring For O2C Order to Cash Eligibility- B.Com , B.B.A , M.Com , M.B.A Salary : 12,500 to 20000/ Month Incentives - up to 3500 Free Transportation Both The Sides

  • Vacancy for Part Time CA for handling Taxation , Audit & GST Work About Company Sahyog is a limited Company deals in Taxation & Audit ; company Secretarial Services also deals In ISO Certification too. Company has 4 Branches all over Maharashtra. Candidate Should have good Knowledge of Taxation & Audit ; Accounts

  • 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

  • preparing balance sheet, profit and loss statement, and other reports. •Prepares payments by verifying documentation, and requesting disbursements. •Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Skills: •Tally (Must) Education: •Any Tally

  • 1) Check & Monitoring the accounting transaction 2) Reconsalation of vendors account 3)Statutory recovery 4)Processing of bill 5)MIS report 6)Monitoring of vendor payment

  • We are hiring FRESHERS ONLY who wish to make a career in the field of Accounting and Taxation. The appointed candidate will be Trained in Accounts Finalisation and Filling of GST, TDS, INCOME TAX, PT returns. Office Timings : 9:00am to 6pm

  • We are Accounting & Tax Practitioner firm having office located at Elphinstone Road (E). We are hiring FRESHERS ONLY who wish to make a career in the field of Accounting and Taxation. The appointed candidate will be Trained in Accounts Finalisation and Filling of GST, TDS, INCOME TAX, PT

  • Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Work on processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Work on managing expenses, payroll records etc ...

  • 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

  • and other reports, - Reconcile financial discrepancies by collecting and analysing account information, - To communicate with GM / Top Management on work status and client issues that arise, - To perform the other / extra duties as per the Management’s instruction. Work Experience

  • be a post graduate / Master Degree preferably a M.Com. or MBA Finance (Candidate must have secured First Class in Graduation and Post - Graduation. There should be continuity with his / her education career). Experience: Candidate should have more than 2 years experience in Finance & Accounts. Location

  • 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, . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy

  • 3 CA fresher/experienced candidates vacancies at an Accounts Management Services Provider They are into providing accounts management services to national and international clients Profile is of Accounts majorly

  • 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

  • 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

  • Designation: Trainee Accounts Location: Pirangut, Pune Education Qualification: B.Com/M.Com Job Description: Accounts Payable - Domestic & Import bill booking & payment. Employee reimbursement, Co-ordination with bank. Skills Required: Knowledge of SAP , MS Office Relevant Experience (Nature Of Exposure/Years): 1-2 years Typical Organization(s) to look at: Any manufacturing industry

  • ACCOUNTS, MONTHLY REPORTING, FINANCIAL PROJECTS, PLANT, FACTORY, VAT, GST, TDS , STATUTORY COMPLIANCE, , AUDIT, REVIEW OF GENERAL LEDGER, , FIXED ASSETS, INVENTORY, ACCOUNTS PAYABLE , RECEIVABLE, INCOME TAX, CUSTOMS, , RECONCILIATIONS CA WITH MIN 10 YEARS POST QUALIFICATION EXP IN MANUFACTURING INDUSTRY / ACCOUNTS/MIS/ MODERN ACCOUNTING SYSTEM/ RECONCILIATIONS OF FINANCIAL FLOW, , STATEMENT, GOOD COMMUNICATIONS/COMPUTER SKILL, SAP ...

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