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69 jobs found for Finance & Accounts Executive Pune

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  • * Good Knowledge of Cost Accounting, Fixed Assets, Depreciation. * Advance Excel Knowledge (Vlookup & Pivot-table) * Excellent communications skills. * Need to be ok with UK shifts. * Need to be ok with Rotational Shifts * Free Home pick and up Cab Facility Provided ...

  • Experience: 4+ Years Location : Pune Looking for someone having experience into: Order to Cash Process Accounts Receivables Invoice Processing Cash Applications Payment Processing Team handling experience MANDATE

  • Experience: 4+ Years Location : Pune Looking for someone having experience into: Order to Cash Process Accounts Receivables Invoice Processing Cash Applications Payment Processing Team handling experience MANDATE

  • Designation: Team Leader Experience: 4+ Years Location : Pune Looking for someone having experience into: Order to Cash Process Accounts Receivables Invoice Processing Cash Applications Payment Processing Team handling experience MANDATE

  • SCOPE AND RESPONSIBILITIES Day to day Accounting entries in Tally ERP. Vendors Payments. TDS working. Fixed assets register preparation. Employee reimbursement payments. Petty Cash voucher accounting. Accounts payable (Creditor) reconciliation. Accounts receivable (Debtor) reconciliation. Bank

  • Receipts, Payments, Cash Vouchers, Bank Transaction. . Handling, TDS, TAXATION, RTGS & NEFT,Tally ERP 9, Advance Excel,Control on Debtors & Creditors .Handling Bank Reconciliation • Supporting in Payroll management • Prepares payments by verifying documentation. • Day to day vendor management . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy

  • 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

  • responsible experience for company or division of large corporation. Post Qualification Experience: 20 Years Managerial Level Experience: 15+ Years - Industry : Iron & Steel Company (Preferred if working in a family managed business ...

  • Monitoring the results from Tally Accounting Software and doing accounting scrutiny on regular basis. Analytical Study of the Profit Margins, Material Consumption Pattern & Expenses. To do Balance Sheet Audit including various ratio analysis independ

  • of experience in accounting and finance, experience in AP will be an advantage Technical Skills Proficient in Excel and Word, Oracle experience a plus Other Skills Must have strong work ethics Ability to interact with employees and vendors in a professional manner Ability to work independently

  • or secondary data sources and maintain data systems. Data Interpretation, analysis of results using statistical techniques and preparation of ongoing reports. Report scheduling & Report automation Expert level in excel (esp. VBA, Macros) Create and validate the Excel based Automation. Locate and define

  • 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.Tally Must. 2.Accounts routine work. 3. Detailed knowledge of Taxation i.e. Income Tax & GST etc. 4.Knowledge about Vlookup and Hlookup ...

  • SKILLS & KNOWLEDGE 1. Graduate / Post graduate fresher - Graduation is a must 2. Should have Excellent communication, writing, typing & presentation skills. 3. No Night Shift & No Field job 4. Age: Up-to 28yrs

  • Should be process & product champion to ensures adherence to policies and procedures to cultivate a compliance culture in the team MIS Adhering to the Training Road map. Providing timely reports to the Supervisor as per the requirement. Adhering to the TALIC code of conduct. Skills Required Technical Product/Subject matter expertise Finance / Insurance industry awareness Peer level co-ordination and ...

  • finalization of accounts & taxation 5. Workable knowledge of Microsoft Navision (Preferred )6. Good communication, interpersonal, presentation and computer skills 7. Self-driven, a team player and enjoy challenges 8. Able to work independent under minimal supervision 9 ...

  • FILING GST RETURN 1.GSTR1 MONTHLY BY 10TH STEPS :- Compile data ( B2b)from tally download offline GSTR1 utility Update sheets in GSTR1 excel file - offline utility Filing Eretun GSTR3B monthly by 20th STEPS :- Compile data online update data on portal & generate challan Online Payment

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