Cutshort logo

16+ Accounting Jobs in Pune | Accounting Job openings in Pune

Apply to 16+ Accounting Jobs in Pune on CutShort.io. Explore the latest Accounting Job opportunities across top companies like Google, Amazon & Adobe.

icon
VK ENTERPRISES
VISHNUVARDHAN SHINDE
Posted by VISHNUVARDHAN SHINDE
Hyderabad, Pune
0 - 1 yrs
₹2L - ₹4L / yr
Business Analysis
Business Development
New business development
Account Management
Accounting
+1 more
Looking for a  person passionate about accounting and helping improve manageability over the long-term...
Read more
Pune
5 - 9 yrs
₹25L - ₹40L / yr
Taxation
Compliance
Analytical Skills
Finance
Investor relations
+3 more
Hi

About Company:Long-term accommodation booking platform for students (think booking.com for studenthousing). It helps 80M students worldwide, find and book full-time accommodations near their universities, without the hassle of negotiation, nonstandardized and cumbersome paperwork, and broken payment process. We are the leading student housing platform globally, with Million student housing units listed in 
countries and across  cities. 

Responsibilities
Take a lead role in end-to-end finance management
Manage a team of  to take care of
Accounting
Global entity setups and Compliances
Taxes
Financial data management system
Investor relations
Get the Consolidated books closures monthly level
Take a lead role in new country expansions
Understand the budget requirements from the department heads and plan cash flow
Analyze revenue, expenses, cash flows, and balance sheets.
Present potential scenarios and outcomes to management team
Maintain investor relations and reporting

Requirements
CA with minimum 5- 7 years of experience
Knowledge of end to end of Accounts
Direct Tax/Indirect Tax Compliances
MIS, Analytics, Excel Skills
Good Communication skills
Team leader (Min 5-6 member team)
Experienced in corporate finance and investor relations


Regards
Sana
Read more
ProfitBooks Software

at ProfitBooks Software

2 recruiters
Harshal Katre
Posted by Harshal Katre
Pune
0 - 4 yrs
₹2.5L - ₹3L / yr
Sales
Accounting
Marketing
LinkedIn
Tally
+3 more
Looking for a candidate to sell our SaaS product (online accounting software)

Day to day responsibilities include:
  • Contact leads over phone or email and convert them to the paid version of software
  • Help customers with their queries related to the application
  • Conduct online demos over Zoom
  • Conduct periodic webinars 
  • Generate new international leads on Linkedin
  • Generate leads using social networks like Quora
  • Prepare sales reports


Apply if you:
  • Can write professional emails in English
  • Have a degree in commerce 
  • Have good understanding of lead generation
  • Can work from Pune office
Read more
ESOP ezee
Pune
1 - 3 yrs
₹5L - ₹8L / yr
CA/ CFA- Level 1 or Level 2/ Professional valuer
Accounting
Financial analysis
Revenue management
Business valuation
+2 more
  • IND AS & IFRS based ESOP Accounting & Disclosures for clients, quarterly as well as yearly.
  • Perform Business valuation for clients from various industries using appropriate model.
  • Fair valuation of Options using Black & Scholes Model & Binomial Model.
  • Prepare report on valuations, accounting & disclosures.
  • Tracking revenue and raising Invoice on completion of assignments
  • Maintaining Dashboards and MIS of assignments for Management
  • Co-ordinating with Technology team for Bug fixing, Customizations, new developments
  • Co-ordinating with Operations team for procurement and understanding client’s MIS
Dealing with Special assignments on corporate action
Read more
JetSynthesys Pvt. Ltd.

at JetSynthesys Pvt. Ltd.

1 recruiter
Agency job
via Jobdost by Mamatha A
Pune
5 - 10 yrs
₹7L - ₹13L / yr
Accounting
Finance
PowerBI
Tableau
Management Information System (MIS)
+4 more

Job Description:

  • Bookkeeping and accounting in Tally ERP, Xero, QuickBooks, and applicable accounting software
  • Responsible for preparation and management of books of accounts, records, and documents for foreign entities
  • Preparation and reporting of Monthly/periodical MIS.
  • Managing billing, receivables, and collection.
  • Liaising with foreign consultants with respect to Bookkeeping, compliances
  • Ensure compliance under various laws for payroll and non-payroll compliances.
  • Managing Audits of the offshore entities under different statutes (GST/Sales Tax, Companies House)
  • Managing payroll and payroll compliances
  • Managing Banking operations and payments and operational fund flow/cash flow. 
  • Desired Candidate Profile:
  • Must have good communication skills to deal with foreign clients.
  • Should have good knowledge of MS office and tally.
  • Experience in Corporate Reporting, MIS, Power BI and Tableau etc.
Read more
JetSynthesys Pvt. Ltd.

at JetSynthesys Pvt. Ltd.

1 recruiter
Agency job
via Jobdost by Mamatha A
Pune
1 - 3 yrs
₹2L - ₹3L / yr
Tally
MS-Office
Accounts receivable
Accounting
Finance
Junior Finance Executive

Skills
  • Tally experience is must
  • Account Receivable

Location - Pune

Experience - 1-3 years



Read more
Cherise India Pvt Ltd

at Cherise India Pvt Ltd

1 video
1 recruiter
Vivek Vishwakarma
Posted by Vivek Vishwakarma
Pune
5 - 6 yrs
₹3L - ₹5L / yr
Accounting
Bookkeeping
Internal audit
Audit
Indian Accounting system
+1 more
  1. Ensure that accounting books (Zoho Books) are closed on day-to-day basis and entries are made on tally and Zoho books.
  2. Ensure that journal entries required to be passed are entered on day-to-day basis on company accounting software (Zoho books).
  3. Ensure that adjustment entries and reclassification are properly passed in accounting software.
  4. Ensure that reconciliation of general ledger and sub ledger are done accurately.
  5. Ensure reconciliation of intercompany counter parties.
  6. Complies and analyzes financial information – Complies and analyzes financial information to prepare entries to accounts, such as general ledger accounts – includes inventory adjustments, standard cost adjustments, job cost adjustments, and other cost accounting-related areas.
  7. Reconcile general ledger activity reports, researching and correcting any errors or omissions.
  8. Review systems of recording transactions and input information into a general ledger – Review systems of recording transactions and input information into general ledger including monthly sales and manufacturing cost reconciliations within sub-ledgers; the documentation of Inventory system- including the flow of information from customer order to production and inventory.
  9. Take charge of ensuring full and prompt payment to utility companies and company vendors. They handle invoices, cut checks, and handle relationships with creditors.
  10. Check for the approvals of the HOD of the respective department for making any payment to vendors.
Read more
Mumbai, Thane, Nagpur, Pune, Ahmednagar
4 - 7 yrs
₹10L - ₹13L / yr
Accounting
collections
Agency management
team management
P&L accountability
+2 more
Be a part of a company that is managing a large part of the Financial Broking services in India. Read on to know more.
 
Our client is a debt management company offering an end to end integrated set of services in the areas of debt resolution & acquisition. They are one of the largest Indian debt management companies serving its clients to manage the entire delinquency lifecycle of their customers. They provide tele-collections, debt management, skip tracing, field collection, legal services and work with the leading banks in India to provide debt collection services.

Headquartered in Mumbai, our client employs over 300 professionals and operates out of 6 locations in West & South India. They are one of the leading players and trusted name in the chosen markets for over 18 years with diverse promoter experience in Banking and FMCG with 40+ years of cumulative Banking / Risk management experience and assuring legality with the process in place.
 
As a State Manager - Rural Collections, you will be responsible for planning, organizing, directing and overseeing the activities of the collections department and managing the agencies associated with the company in the assigned region.
 
What you will do:
 
  • Networking with collection agencies
  • Being responsible for Onboarding Internal Team
  • Being responsible for Onboarding local Collection Agencies on behalf of partner client organization
  • Being responsible for agencies Productivity & Efficiency
  • Meeting Collection benchmarks for a given portfolio
  • Being responsible for P&L Accountability
  • Being active in Franchise Building and Relationship Management
  • Handling Client Portfolio, performance
  • Managing Product Profitability

 


Candidate Profile:

What you need to have:

  • Any Graduation
  • Young & dynamic leaders with 3+ years of experience in managing rural markets
  • Rigour for numbers 
  • Proven record of managing a team of 10+ people 
  • Ability to handle & deliver in challenging environments.
Read more
venhan technologies
Hyderabad, Pune, Bengaluru (Bangalore)
5 - 7 yrs
₹3L - ₹7L / yr
Oracle Fusion
Oracle Cloud
Cloud Computing
Accounting
About VENHAN :

Venhan is a global IT development and professional services company, providing a broad range of services in technology, operations, parimutuel betting solutions, e-Agri, education technology, and consulting, with digital capabilities across all of these services

- Your employment with Venhan is full time and will involve extendable deputation to client site.

Job Description

Should have minimum 5-6 years of functional experience in modules generic modules, with hands-on cloud experience in
• AP, AR, GL 
Expertize in either one or combination of below
• Order to Cash 
• Cash sales Tax
• Procure to pay
• Project Accounting
Read more
Aijaz Hakim Architect

at Aijaz Hakim Architect

1 recruiter
Siddharth S
Posted by Siddharth S
Pune
2 - 4 yrs
₹2L - ₹2.2L / yr
Tally
Accounting
invoice
gst
tds
+2 more
  • Creating and processing invoices
  • Cross-checking invoices with payments and expenses to ensure accuracy
  • Managing a company's accounts payable and receivable
  • Sending bills and invoices to clients
  • Tracking organization expenses
  • Processing refunds
  • Working with collection agencies on overdue payments
  • Communicating with clients regarding billing and payments
  • GST returns
  • TDS knowledge
  • Tally Proficient
Read more
Vayana
Pune
3 - 7 yrs
₹5L - ₹6L / yr
Customer Relationship Management (CRM)
Taxation
SQL
MS-Excel
Customer Support
+3 more

Requirements:


  • Educational Qualification: BCS, MCS, BCA, MCA or equivalent degree in trade/commerce stream with domain knowledge in indirect taxation. 
  • Prior work experience in tax software solution or tax advisory companies preferred.
  • Ability to effectively service large portfolio of customers
  • Excellence in Interpersonal Skills with strong command on spoken and written communication skills
  • Ability to thrive in a multi-tasking environment

Roles and Responsibilities:


  • Guide a team of customer support associates on customer issue investigation and resolution by applying understanding of GST compliance requirements, GSTN APIs, Eway Bill APIs and E-Invoicing APIs etc.
  •   Logging and keeping records of customer/employee queries
  • Analysing call logs so you can spot common trends and underlying problems, to guide support team
  • Updating self-help documents or preparing FAQ’s, to build knowledge base of support team on issues raised by ASP Partners and Corporates.
  • Ensure timely response to customers with accurate guidance for issue resolution, by measuring the performance of support team on response SLA and quality of response.
  • Manage ongoing interaction with key client relationships to build the relationship to level of being the preferred and only service provider for GST compliance requirements.
  • Manage monthly billing operations across customer portfolio – including a good control on receivable ageing and reporting to management on realization delays which require management intervention.
  • Manage regular interaction with GST Network for customer issues. Build a strong relationship with GST Network to achieve quicker turnaround from GSTN on deliverables.
  • Keep a close watch on any updates from GSTN and/or the ASP-GSP ecosystem, to convey relevant updates to our customer portfolio. 
Read more
Pune
8 - 13 yrs
₹25L - ₹40L / yr
Accounting
Financial reporting
Financial statements
Bookkeeping
End-user training
+2 more
Financial modelling
Consolidation
Book keeping multinational
Month end closing
Month end reporting
Read more
WNS Global Services

at WNS Global Services

7 recruiters
archana kumari
Posted by archana kumari
Remote, Pune
3 - 7 yrs
₹4L - ₹8L / yr
Accounts receivable
Financial accounting
Team Management
Order to cash
Accounting
We have an opening in WNS for OTC Pune. I am looking for someone who has end to end experience in Order to cash (Accounts receivable ) who can join us immediately and should be comfortable working in US shifts
Read more
WNS Global Services
Pune
0 - 3 yrs
₹3L - ₹7L / yr
Accounting
Financial management
Accounts payable
Greetings from WNS!!

We have an opening in WNS for Pune location for Chartered accountant (Fresher) .Candidate should have cleared CA exams and should be comfortable working in US shifts.
Read more
Geospoc geospatial services
smitha Nair
Posted by smitha Nair
Pune
3 - 5 yrs
₹4L - ₹6L / yr
Accounting
Audit
Taxation
GeoSpoc is looking for senior accountant who has accountant experience of 4-6 years in the Corporate environment. Should be a B.Com graduate along with Finance certifications
Key Responsibilities
Accounts Payable/Receivable
GST returns - GST1/2A/32B etc
PF-PT payment/reports/compliance
Monthly financial statements / MIS
Asset management
Cash Flow & projections
Costing & Tagging
Statutory reports & Compliance
Bank reconciliation
STPI reporting & Softex Compliance
Transfer pricing filing/compliance
Filing of TDS Return (Monthly/Quarterly/Annually)
Preperation of Annual Accounts & statutory Audit
Tax Audit & Income Tax Return Filing
Advance Tax Working
Preparation for Income Tax Assessement
Preparation for GST Assessement
Requirements
Excellent verbal and written communication skills in English
A good understanding of how Zoho works
A good understanding of using Tally
Self-motivation and an eagerness to learn, with excellent attention to detail
Basic knowledge of MS Word and Excel
Good people skills
Bonus
Expert in Zoho
Done migration to Zoho from other systems
Good with Financial compliance with regard to Govt regularity
Certifications related with Finance
 
Read more
company logo
Pune
2 - 4 yrs
₹2L - ₹3L / yr
Finance
Accounting
Audit
Taxation
GST
  • Ensuring timely and proper Accounting of entries related to expenses and payments.(Zoho Books)
  • Ensure timely payment of Rent, Salary, Utility Bills & statutory dues
  • Ensuring Inventories are entered and invoiced in the system.
  • Funds Management and vendor’s payment. Reconciliation of Vendors ledger..
  • Follow up with Audit Team for Stores Audit, Stock Loss Recovery.
  • Stock or inventory management
  • Co-ordination with Statutory Auditors.
  • Ensure statutory compliances and timely deposit of statutory dues
  • Indirect & Direct Tax compliance
  • Submission of GST/TDS Returns on monthly, quarterly and annually
  • Invoicing, follow up with customer for payment & Reconciliation of customer account
Read more
Get to hear about interesting companies hiring right now
Company logo
Company logo
Company logo
Company logo
Company logo
Linkedin iconFollow Cutshort
Why apply via Cutshort?
Connect with actual hiring teams and get their fast response. No spam.
Find more jobs
Get to hear about interesting companies hiring right now
Company logo
Company logo
Company logo
Company logo
Company logo
Linkedin iconFollow Cutshort