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Santoshi Mata Chowk

Kamla Nehru Hospital

Key Responsibilities:
Supervise day-to-day on-site interior work and ensure adherence to design specifications and quality standards.
Coordinate with architects, designers, contractors, and suppliers to streamline operations.
Monitor site progress and provide regular updates to management and clients.
Ensure all installations (carpentry, electrical, plumbing, painting, etc.) comply with design plans and safety regulations.
Maintain accurate documentation including daily reports, site photographs, and inventory.
Resolve on-site issues promptly and professionally.
Conduct quality checks and ensure timely snag list closures.
Track and manage material usage and site labor efficiency.
Assist in project handover and client walkthroughs.

Qualifications:
Diploma/Bachelor’s degree in Interior Design, Civil Engineering, or related field.
0-5 years of experience in interior site supervision or operations.
Strong knowledge of materials, construction techniques, and interior execution processes.
Ability to read and interpret architectural and interior drawings.
Proficient in MS Office, AutoCAD, or similar project tools.
Excellent communication, problem-solving, and organizational skills.

Key Competencies:
Leadership & team coordination
Attention to detail
Time and resource management
On-site problem-solving
Strong technical understanding
fresher are welcome

Bike compulsory
Immediate joiner only 
fresher are welcome


Mr & Mrs Kitchen And  Furniture

Interior Site Supervisor

Talegaon Phata S.T. Stand

Jr. Accountant-(Exp: 3.0 Yrs to 5.0+ yrs) - (Salary: 25K PM to 30K PM) –CNG Pump Components Mfg. World Class MNC Company (Under the payroll of Mehra Goel & Co.) @Chakan MIDC (Pune)

Client: CNG Pump components Mfg. World Class MNC Company (under the payroll of Mehra Goel & Co.) @Chakan MIDC (Pune)
Post: Jr. Accountant
Vacancies: 02
Gender: Male 
Edu: B.com/M.com
Exp: Min. 3.0 to 5.0+ Yrs
CTC: 25K PM To 30K PM
Job Location: Chakan MIDC (Pune)
Facility: Free Bus & Canteen Facility
Joining: Immediate / 15 days
 
Job Description:
About the Role:
We are seeking an experienced Jr. Accountant to be deputed at our client’s
manufacturing facility in Chakan. The client is a reputed manufacturer of CNG pump
components, supplying to major Indian oil brands. The role demands strong accounting
expertise, attention to detail, and the ability to independently manage finance operations at
the plant level.
 
Key Responsibilities:
Handle day-to-day accounting, general ledger, and journal entries.
Manage accounts payable, receivable, vendor reconciliation, and bank reconciliation.
Oversee monthly closing and assist in finalization of accounts.
Ensure timely filing of GST, TDS, and other statutory compliances.
Coordinate with internal and statutory auditors for audit requirements.
Support MIS preparation and management reporting.
Maintain control over inventory and fixed asset accounting.
Liaise with HO finance and client management for financial updates and approvals.
 
Requirements:
B.Com / M.Com
3–5 years of accounting experience, preferably in manufacturing setups.
Strong working knowledge of Tally and MS Excel.
Good understanding of GST, TDS, and statutory compliance.
Self-driven, responsible, and capable of managing operations independently.
 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

Accountant

Atlas Company

Tpipay Fintech Private Limited

Wipro Company Circle

Highly motivated and customer-focused support professional
Skilled in resolving complex issues, handling high call volumes, and building strong customer relationships to ensure satisfaction and loyalty
Multi-channel support: phone, email, chat, and social media
Experience with ticketing systems and customer databases


UTH Beverage Factory Pvt. Ltd.

Customer Care Executive

Dhayari Phata

Chemsis Enterprises

Senior Account Manager

Ojhal Mall

Working on the leads coming to indiaMart and converting them into sales with the support of seniors .!


PCK Food Tech Solutions

Sales & Marketing Executive

Council Hall (Police Commissioner Office)

Job Role:
Generate B2B sales leads and build client relationships

Achieve sales targets through field visits and presentations

Promote company products/services to enterprise clients

Provide market feedback and sales reports

Requirements:
Education: Graduate (Any Stream)

Experience: Min. 2 years in B2B/field sales

Skills: Basic English, negotiation, persuasion

Gender: Male

Shift: Full-time (Day)

Why Join?
Competitive incentives & growth opportunities

Hands-on experience in enterprise sales

Dynamic work environment


Badri Traders

Marketing Executive

Rajwade Bungalow

To maintain comprehensive records of bills and payments 
Updating records and effective management of erp 
Communicate effectively with the accounting team 
Financial reporting ,reconciliation and compliance 


Akula Landmarks Private Limited

Accountant Cum Office Assistant

Jayashree Talkies

Job Description : Bank Statement Reco, Expenses Approval, Booking & Managment, Payment Follow Up, Documentation, Compliances like GST/TDS/ESI Etc, Accounts Finalization, Payment Follow Up, MIS, Accounts Reconciliation, Documentation, Reporting to Management, Client Cor Ordination and Relations, Vendor & Payment Management, Accounts Team Supervision.

Skills : Good Understanding of Accounting Concepts & Compliances, Proficient in Tally, Google Sheets & Other Accounting Tools, Good Communiciation Skills, Payment Recovery Experience, Good Communication, Ready to Visit Clients to clear payment and other accounting issues, Team Leading Skills, Reoprting Skills, Disciplne


Acube Logistics and Infra

Accounts Supervisor

Sales RM Job Discription
Roles and Responsibilities
1) New client acquisition drive for opening new demat & trading accounts
2) Working on single interface system to make it vibrant
3) Work on RA model ( Referral Associate) for new client acquisition.
4) Conducting local area marketing activities like prospects seminar & webinar
5) Client and prospects meeting for new accounts & cross selling of products.
6) Stay updated on market outlook and product knowledge.
Preffered candidates profile
1) Graduate in any stream ( most preffered)
2) Minimum 6 months of experience in a sales role preferably in stock market.
3) Highly enthusiastic with a willingness to learn new things
4) Competitive, sales passionate and excellent communication.
5) ** Undergraduate preferred based on sales skill and experience
6) attractive incentive based on performance.


Motilal Oswal Financial Services Limited

Relationship Manager - Sales

Hotel Aurora Tower / Ambedkar Statue

*Job Summary:*

The Senior Accountant will be responsible for managing and overseeing various accounting functions, ensuring accuracy and compliance with accounting standards and regulations. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to work independently and as part of a team, while reporting directly to a Chartered Accountant within the firm.

*Responsibilities:*

* *Financial Reporting:*
  * Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
  * Generate and interpret financial reports for management review.
  * Ensure timely and accurate financial reporting.
* *General Ledger Management:*
  * Maintain and reconcile general ledger accounts.
  * Ensure accuracy of journal entries and supporting documentation.
  * Perform month-end and year-end closing activities.
* *Tax Compliance:*
  * Assist with the preparation and filing of tax returns (GST, Income Tax, etc.).
  * Ensure compliance with all applicable tax laws and regulations.
  * Stay updated on changes in tax laws and regulations.
* *Bank Reconciliations:*
  * Perform regular bank reconciliations to ensure accuracy of cash balances.
  * Investigate and resolve any discrepancies.
* *Accounts Payable/Receivable:*
  * Oversee accounts payable and receivable functions.
  * Ensure timely processing of invoices and payments.
  * Monitor and manage outstanding receivables.
* *Audit Support:*
  * Assist with internal and external audits by providing necessary documentation and information.
  * Ensure compliance with audit requirements.
* *Tally Management:*
  * Expertly utilize Tally software for financial data entry, reporting, and analysis.
  * Ensure the integrity and accuracy of financial data in Tally.
* *Team Leadership/Mentorship (If applicable):*
  * Provide guidance and support to junior accounting staff.
  * Review and approve work performed by junior staff.

*Age Range : 20-35*


Husain A Shujai And Associates

Senior Accountant

Jotiba Nagar

We are looking for a detail-oriented and experienced Accountant to manage daily accounting tasks including purchase, sales, receipts, GST filings, and outstanding tracking. The ideal candidate must have strong working knowledge of Tally software and MS Excel, with hands-on experience in managing inward/outward transactions and GST compliance.
Key Responsibilities: Maintain and record inward and outward entries for materials and goods.
Manage purchase and sales entries in Tally software.
Record and reconcile receipt and payment transactions.
Monitor and follow up on outstanding payments (payables & receivables).
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain accurate records.
Conduct monthly GST reconciliations and handle GST-related queries.
Generate reports for management including sales, purchase, outstanding, etc. using Excel.
Ensure compliance with accounting policies and statutory regulations.
Coordinate with vendors, clients, and auditors for financial documentation.
Key Skills Required:Tally ERP / Prime Software proficiency
MS Excel – VLOOKUP, Pivot Table, Basic Formulas
GST Filing & Return Knowledge
Knowledge of inward/outward stock entries
Purchase & Sales Entry expertise
Understanding of Receipts & Outstanding tracking
Accuracy and attention to detail
Good written and verbal communication




Clips India

Govind Halwai Chowk

Want Experience Cashier For Gold Silver Cashier & Accounting Candidate


S B R Gold & Silver Bullion Refinery

Cashier Supervisor

Ingale Colony

Tally ERP / SAP / Excel – for accounting and data management.

GST & TDS filing – tax compliance and returns.

Ledger maintenance – record all company transactions.

Bank reconciliation – match company books with bank statements.

Invoice processing – purchase, sales, and vendor invoices.

Cost accounting – track material and production costs.

MS Office (Excel, Word, PowerPoint) – for reports and presentations.


Sandip Electronics and Automation

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Accounts Finance Jobs in Pune - 295 Verified Vacancies

Interior Site Supervisor

Accountant

Accountant

Customer Care Executive

Senior Account Manager

Sales & Marketing Executive

Marketing Executive

Accountant Cum Office Assistant

Accounts Supervisor

Relationship Manager - Sales

Senior Accountant

Accountant

Cashier Supervisor

Accountant

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