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45 Jobs in Wagholi, Pune, MAHARASHTRA for accounting
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Account Executive Wagholi Pune

work exp 1 3 yrs good at tally software basic accounting work Job location Sadashiv peth for one month and then Wagholi Pune Trustworthy Maintaining all Books of Accounts Required immediate joiner
-Source (Mitula)
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Store Executive | [AEI 493]

Wagholi, Pune, Maharashtra ₹10,000 - ₹15,000 a month 3+ years experience Job Summary Job purpose Responsible for managing the overall functioning of the store Job Relations Internal - Internal: All Departments - External: Vendors or Suppliers, etc. Strategic: Timely dispatch of material & enough availability of stock at any point of time Responsibilities and Duties - Receiving, documenting, storing, issuing and handling of all types of material which comes at store and later sent to production unit as per the laid-down procedure - Efficient and effective inventory control - Providing raw material and components to production unit, as per their requirements of quantity and at right time - Forwarding the approved GRN along with challan/invoice to the accounts for processing and accounting - Giving indent for required stock/consumable items to purchase, well in advance keeping in mind the lead time - Follow-up the purchase dept for getting material indented and maintaining the proper reco
-Source (Mitula)

Store Executive SPB7

Job purpose Responsible for managing the overall functioning of the store Job Relations Internal - Internal: All Departments - External: Vendors or Suppliers, etc. Strategic: Timely dispatch of material & enough availability of stock at any point of time Responsibilities and Duties - Receiving, documenting, storing, issuing and handling of all types of material which comes at store and later sent to production unit as per the laid-down procedure - Efficient and effective inventory control - Providing raw material and components to production unit, as per their requirements of quantity and at right time - Forwarding the approved GRN along with challan/invoice to the accounts for processing and accounting - Giving indent for required stock/consumable items to purchase, well in advance keeping in mind the lead time - Follow-up the purchase dept for getting material indented and maintaining the proper record of it. Key Skills MS Office, Required Experience and Qualifications Education: Any
-Source (Mitula)

Q 837 Store Executive

Wagholi, Pune, Maharashtra ?10,000 - ?15,000 a month 3+ years experience Job purpose Responsible for managing the overall functioning of the store Job Relations Internal - Internal: All Departments - External: Vendors or Suppliers, etc. Strategic: Timely dispatch of material & enough availability of stock at any point of time Responsibilities and Duties - Receiving, documenting, storing, issuing and handling of all types of material which comes at store and later sent to production unit as per the laid-down procedure - Efficient and effective inventory control - Providing raw material and components to production unit, as per their requirements of quantity and at right time - Forwarding the approved GRN along with challan/invoice to the accounts for processing and accounting - Giving indent for required stock/consumable items to purchase, well in advance keeping in mind the lead time - Follow-up the purchase dept for getting material indented and maintaining the proper record of it. Ke
-Source (Mitula)

Advanced Tally Operator jobs in Pune WhiteLeaf Group

Wagholi Location: Only Apply if Wagholi Location is Ok with You. designation: Advanced Tally Operator, Senior Accountant and Delivery Manager. location: Wagholi, Pune job Reporting Time: 8 am Sharp. weekly Off: Thursday minimum of 2 Years Experience is a Must. advanced Accounting Knowledge According to Gst Laws is a Must. complete Tally Knowledge Including, Data Entry, Making Invoice and Delivery Challan, Bank Entries and Reconciliation, Payment Entries and Reconciliation. Monthly Returns Filing, Annual Returns Filing, all Types of other Returns Filing, E-way Bill Entries, Working Knowledge of all Procedures to Be Gst Compliant is a Must. Regular Inventory Updating, Regular Sales Report Update Etc besides Email Handing, Taking Client Orders, Processing Client Orders, Payment Follow Up with the Client, Ensuring Delivery as per Invoice Made in Coordination with the Delivery Team Etc Will Be Part of this Profile
-Source (Mitula)

Assistant Accounts | [LF 506]

Wagholi, Pune, Maharashtra Job Summary Supporting the finance department, accountant, and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and completing basic bookkeeping and accounting duties for the company. Responsibilities and Duties - Preparing financial documents such as invoices, bills, and accounts payable and receivable - Completing purchase orders - Completing financial reports on a regular basis and providing information to the finance team - Completing bank reconciliations - Entering financial information into appropriate software programs - Managing company ledgers - Processing business expenses - Coordinating internal and external audits - Verifying balances in account books and rectifying discrepancies - Verifying bank deposits - Managing day-to-day transactions - Recording office expenditures and ensuring these expenses are within the set budget - Assisting the finance department and senior accounting staff me
-Source (Mitula)

Assistant Accounts Wagholi Pune Maharashtra, Maharashtra

Job SummarySupporting the finance department, accountant, and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and completing basic bookkeeping and accounting duties for the company.Responsibilities and DutiesPreparing financial documents such as invoices, bills, and accounts payable and receivableCompleting purchase ordersCompleting financial reports on a regular basis and providing information to the finance teamCompleting bank reconciliationsEntering financial information into appropriate software programsManaging company ledgersProcessing business expensesCoordinating internal and external auditsVerifying balances in account books and rectifying discrepanciesVerifying bank depositsManaging day-to-day transactionsRecording office expenditures and ensuring these expenses are within the set budgetAssisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and
-Source (Mitula)

YSY678 | Opportunity for Accounts & Finance company contract Wagholi

Job Description Maintenance of books of accounts: Ensuring accounting & arithmetical accuracy of all transactions entered in SAP. Posting entries in SAP. Checking and posting BRS in SAP. Processing supplier payments. Inventory monitoring & accounting. Statutory Compliances. Monthly TDS/TCS, GST Tax Payment working Data preparation and filling of GST monthly return Quarterly filing of TDS/TCS Return Submission of Proof of exports for release of EBRC & MEIS License Sales Tax Assessment document preparation Cash & exchange rate risk management - Hedging of foreign currency dues as per group policies and documentation. Processing A1 & A2 payments Finalization - Assisting in data required for annual accounts, statutory and tax audit report. Co - coordinating with auditors for statutory compliances. Corresponding with various business counter parts according to requirement. Handling any other activities as required by management. The original job offer can be found in Kit Job: www.ki
-Source (Mitula)

Opportunity for Accounts & Finance company contract Wagholi Jobs in Pune,India, Maharashtra

Job Description: Maintenance of books of accountsEnsuring accounting & arithmetical accuracy of all transactions entered in SAPPosting entries in SAPChecking and posting BRS in SAPProcessing supplier paymentsInventory monitoring & accounting Statutory CompliancesMonthly TDS/TCS, GST Tax Payment workingData preparation and filling of GST monthly returnQuarterly filing of TDS/TCS ReturnSubmission of Proof of exports for release of EBRC & MEIS LicenseSales Tax Assessment document preparation Cash & exchange rate risk management ?Hedging of foreign currency dues as per group policies and documentationProcessing A1 & A2 payments Finalization ?Assisting in data required for annual accounts, statutory and tax audit reportCo ? coordinating with auditors for statutory compliancesCorresponding with various business counter parts according to requirementHandling any other activities as required by management Profile Summary: Employment Type: Full Time Eligibility: Any Graduate Industry: Manufa
-Source (Mitula)
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