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Santoshi Mata Chowk

Jspm College

We are seeking a skilled and detail-oriented Accountant responsible for managing the organization’s complete accounting cycle, taxation matters, and compliance with the Registrar of Companies (ROC) and other statutory authorities. The ideal candidate will ensure accurate financial reporting, timely filing of returns, and adherence to all legal and regulatory requirements.
Key Responsibilities: Manage day-to-day accounting operations including journal entries, ledgers, reconciliations, and financial reporting.
Prepare and maintain accurate books of accounts in accordance with applicable accounting standards.
Handle tax computations, filing of GST, TDS, income tax returns, and other statutory payments.
Ensure compliance with Registrar of Companies (ROC) requirements including annual filing, maintenance of statutory registers, and liaison with company secretaries.
Assist in preparing financial statements, budgets, and management reports.
Conduct internal audits to ensure accuracy and compliance with company policies.
Coordinate with external auditors, consultants, and government authorities.
Monitor cash flow, expense management, and fund utilization for efficient financial control.
Stay updated with changes in tax laws, accounting standards, and compliance requirements.
Qualifications and SkillsBachelor’s or Master’s degree in Accounting, Commerce, or Finance.
Professional qualification such as CA, CMA, or equivalent preferred.
3–7 years of experience in accounting, taxation, and statutory compliance.
Proficiency in Tally, Excel, and accounting software packages.
Strong knowledge of GST, TDS, Income Tax, and ROC compliance.
Excellent analytical, organizational, and communication skills.
High attention to detail and ability to meet deadlines.



Bcc Legal Services Private Limited

Account Executive (Accounting)

Pimpri Bus Stand

Roles & Responsibilities:

Processing and preparing financial statements
Evaluating financial statements, and preparing projections & estimates for client’s business
Overseeing client debt accounts
Creating, sending, and following up on invoices
Collecting and reviewing data for certification & reports
Reviewing and performing audits on financial statements and reports
Reporting discrepancies
Coordinating for legal and technical clearances
Suggesting improvements in accuracy, efficiency, and reduction of costs
Checking all financial documentation and reports
Processing and preparing financial statements.
Evaluation of financial statement, preparation of projections & estimates for client’s business.
Overseeing client debt accounts.
Creating, sending, and following up on invoices.
Collecting and reviewing data for certification & reports.
Reviewing and performing audits on financial statements and reports.
Reporting discrepancies.
Coordinating for legal and technical clearances.
Suggesting improvements in accuracy, efficiency, and reduction of costs.
Checking all financial documentation, reports.


Requirements:
Degree in Accounting or Finance.
Excellent knowledge of MS Excel and accounting software, tally.
Strong knowledge of bookkeeping.
Good organizational & math skills.
Strong analytical skills.
Detail-oriented.
Excellent time management skills
Comfortable using a computer for various tasks.
Experience in financial advisory company would be an added advantage.

 


VSAP & Company

Finance Assistant

Suvarna Fabricators

JOB DESCRIPTION OF ACCOUNT:
1. Handling the Petty Cash and maintain the data in writing.
2. Responsible for cash Transaction.
3. Verify the invoice and preparing the supplier Cheque.
4. Verify the attendance sheet and transfer salary in account.
5. Maintaining of all regular accounting related to work like cash & bank Transaction, bank reconciliations statement.
6. Making invoice (Sales and Purchase), challan and cash voucher.
7. Calculating the GST and preparing the Challan.
8. Payment flow up of customer and short out the problem of them.
9. To co-ordinate for purchase orders and release of invoices.
10. Delivering work on trade monitor software.
11. Monitoring the work and working on Tally.
 
Expected:
1. To recommend financial actions by analysing accounting options.
2. To summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
3. To substantiate financial transactions by auditing documents.
4. To maintain accounting controls by preparing and recommending legal policies and procedures.
5. To analyse business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
6. To develop, maintain, and analyse budgets, preparing periodic reports that compare  budgeted costs to actual costs.
7. To follow-up for the payments and c-forms


JAL Automation and Systems

Accounts and Finance Executive

Kirtane Bagh

We are looking for senior accounts manager for our group of company .


Morya Advertising

Senior Account Manager

Talegaon Phata S.T. Stand

Prepare and file Income Tax Returns (ITR) accurately and on time.
Create and maintain balance sheets, ensuring financial accuracy and compliance with regulations.
Manage GST compliance, including return filing, reconciliations, and adherence to deadlines.
Perform financial tasks with minimal supervision, maintaining high standards of precision.
minimum 5 years experience must.


Shekhar Sawant & Co.

Accountant

Morewadi Corner

This is Chartered Accountant Firm, and we are seeking a highly skilled Accountant to join our team, responsible for providing on-site accounting services to our clients. The ideal candidate will have expertise in GST, Income Tax, and Tally software. The successful candidate will be responsible for preparing and filing tax returns, managing clients' financial records, and ensuring compliance with all relevant regulations.


Akash Ramnani

Taxation Executive

Deccan Gymkhana

Tenoxo Tech (OPC) Private Limited

Wipro Company Circle

The candidate can able to handle simple office tasks , training for accounting will be provided , also she can able to call the clients for the needful , also can explain them about different products .


Dimond Constro Solution

Accountant Cum Office Assistant

Empire Estate

Job Title: Accountant – Real Estate
Key Responsibilities:
Maintain daily accounts, ledgers, and reconciliations.
Handle vendor bills, client invoices, and project expenses.
Prepare bank reconciliation and MIS reports.
Manage GST, TDS, and other statutory compliances.
Assist in audits and financial reporting.
Track project costs, collections, and payments.

Requirements:
B.Com / M.Com with 1–3 years of experience in real estate or construction accounting.
Proficiency in Tally ERP / Tally Prime and MS Excel.
Knowledge of GST, TDS, and RERA compliance.
Detail-oriented and good communication skills.




Tanishq Properties

Moshi Phata / Chimbali Phata

Earthcon Prebuilt

M.E.S. Pumping Station

Job Summary:
We are seeking a detail-oriented and proactive Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, ensuring proper ledger management, processing payments, and performing various reconciliation tasks. Experience in Tally and strong knowledge of GST, TDS, and financial reporting is essential.

Key Responsibilities:
Ledger Matching: Regular reconciliation of ledger accounts to ensure accuracy and completeness of financial data.

Bank Updates: Daily monitoring and updating of bank transactions in accounting systems.

Vendor Payments: Processing vendor payments in a timely manner while maintaining proper documentation and approval workflows.

Daily Sales & Purchases: Recording and verifying daily sales and purchase transactions.

Bank Reconciliation: Performing monthly bank reconciliations to match the company’s books with bank statements.

Cash Handling: Managing and accounting for petty cash, ensuring accurate records of all transactions.

Voucher Creation: Preparation and entry of payment, receipt, journal, and contra vouchers in Tally.

Adjustment Entries: Posting necessary adjustment entries to reflect accurate financial positions.

TDS Book in Tally: Maintaining TDS records, ensuring accurate deduction, payment, and return filing.

Franchise Outstanding Management: Monitoring and reconciling outstanding balances related to franchise accounts.

GST Reconciliation: Ensuring proper reconciliation of GST input/output with GSTR returns, identifying mismatches and taking corrective actions.

Royalty Bills: Preparation and verification of royalty bills as per agreements.


Kiosk Kaffee 

Swargate

About Tailoring Turba
At Tailoring Turba, we specialize in manufacturing high-quality garments and custom corporate apparel, including logo-branded uniforms and merchandise. Our mission is to deliver premium tailored solutions with efficiency, reliability, and style—whether it's a 5-piece order or a bulk consignment. We’re growing fast and looking for passionate, detail-driven professionals to join our team.
Role Overview-
 you will be at the heart of our business operations, ensuring financial accuracy, managing vendor relations, tracking cash flow, and supporting compliance. You’ll play a crucial role in maintaining smooth daily functions while contributing to our company’s growth and transparency.
Key Responsibilities📩 Administrative & Vendor Coordination Review and respond to emails and system notifications related to vendor registration and onboarding.
Maintain accurate records of vendor contracts and compliance documents.
💰 Cash Flow ManagementMonitor and log daily income and expenses.
Provide cash flow summaries and reports to senior management.
🔁 Transaction ProcessingManage purchases of raw materials, ensuring timely and accurate recording of all transactions.
Work closely with the procurement team to validate quantities and pricing.
📊 Reconciliation & AuditsReconcile bank statements and vendor accounts on a regular basis.
Assist in periodic internal and external audits.
📋 Regulatory ComplianceOversee GST compliance and ensure timely filings and documentation.
Keep updated with regulatory changes impacting the business.
📈 Reporting & AnalysisGenerate detailed financial reports using Excel and relevant accounting software.
Analyze expense trends and flag unusual activity.
📅 Budget MonitoringSupport budget planning and staff cost analysis.
Ensure alignment of expenses with budgeted figures.
🤝 Team Collaboration & Process ImprovementCollaborate across departments to implement efficient operational processes.
Provide financial insight during new process design and implementation.
📉 P&L ManagementPrepare and maintain monthly Profit & Loss statements with breakdowns by project or department.

RequirementsBachelor’s degree in Finance, Accounting, Business Administration, or related field.

2+ years of experience in finance, operations, or admin-related roles (manufacturing industry is a plus).

Proficient in MS Excel; knowledge of Tally, QuickBooks, or ERP systems is an advantage.

Strong analytical skills and attention to detail.

Good communication and organizational abilities.

Ability to multitask and thrive in a fast-paced environment.

What We OfferA dynamic and supportive work environment.

Opportunities to implement and lead operational improvements.

\
Competitive salary and benefits.


Growth potential in a fast-growing manufacturing firm.




Tailoring Turba

Ganesh Khinda E Square




Job Title:
 Accountant & Admin Executive


📍 Location: Luxor Cars, Baner, Pune
🕒 Employment Type: Full-Time




About Luxor Cars


Luxor Cars is a premium pre-owned luxury car brand known for delivering experiences beyond vehicles. We are looking for a dynamic and detail-oriented professional who can handle Accounts, RTO coordination, Administrative tasks, and basic HR functions efficiently.




Key Responsibilities



Accounts


Handle daily accounting entries (sales, purchases, expenses, petty cash).
Maintain and reconcile bank statements, vendor accounts, and customer ledgers.
Manage invoice generation, GST, TDS & other statutory filings.
Coordinate with CA for monthly reports and returns.
Prepare profit & loss statements and maintain internal accounts records.




RTO Coordination


Manage all RTO-related documentation – Form 29/30, ownership transfer, hypothecation removal, etc.
Track vehicle registration, insurance renewals, and delivery formalities.
Liaise with agents and clients for timely completion of paperwork.




Admin & Office Operations


Handle day-to-day office administration – stationery, utilities, vendor payments, and facility upkeep.
Maintain files and records for all operational activities.
Ensure smooth coordination between sales, service, and accounts teams.




Semi-HR Responsibilities


Maintain attendance, leave, and salary records.
Assist in new employee onboarding and documentation.
Coordinate with management for staff requirements and compliance.






Skills & Requirements


Bachelor’s degree in Commerce / Accounting / Business Administration.
2–5 years of experience in accounts, admin, or dealership operations (automotive background preferred).
Knowledge of Tally / Zoho Books / Excel / Google Sheets.
Strong communication skills in English, Hindi, and Marathi.
Organized, responsible, and able to multitask under deadlines.



Luxor Cars

Accountant And Admin Executive

Ganeshmala

Responsibilities of candidates include: • Experienced and freshers are required for Bank and co-operative credit society audit . Minimum 15 days out of month require to visit place of client which is anywhere in Maharashtra.


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Finance & Accounting Jobs in Pune - 83 Verified Vacancies

Account Executive (Accounting)

Finance Assistant

Accounts and Finance Executive

Senior Account Manager

Accountant

Taxation Executive

Accountant

Accountant Cum Office Assistant

Accountant

Accountant

Accountant

Accountant Cum Office Assistant

Accountant And Admin Executive

Audit Executive

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