Pune Jobs

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Salary
Education
Industry Type
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  M.E/M.Tech/MCA/MBA
  0-1 years
  Needs to perform all day to day testing software and web application activities. Should have knowledge of test requirements, scenarios, test cases execution, and bug reports. The person should have the ability to prioritize and manage multiple projects with efficiency. He needs to have a knowledge of SQL language and should have good analytical skills and meets the deadline for each project provided to him. Number of Vacancies: 5 Education: M.Tech
  Industry Type - Not declared
  Not disclosed
  Required Skill - Not declared
  B.Com/M.Com
  0-3 years
  Position objective-General Accounting Petty Cash Handling Handling Day to day accounting Managing financial reports and making entries in Quick Books Assist in annual audits Bank Reconciliation Knowledge of TDS, GST Purchase Maintain Administrative records Person Profile: A.Key functional area: .General Accounting .Petty Cash Handling .Handling Day to day accounts related matter .Assist in annual audits .Bank Reconciliation .Knowledge of TDS, GST .Purchase .Maintain Administrative records B.Key responsibilities: Accounts .To manage the day to day operations of the accounts department .To manage accounts payable (bill payments, salaries, petty cash etc.) in a timely manner .To maintain and reconcile cash / financial accounts .To prepare a table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed .Enter financial transactions into Quick Books .To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions .Create bank payments, update expense reports and process reimbursement forms. .Participate & Assist in quarterly and annual audits Admin .Initiate purchase requisitions .Order office supplies and equipment. .Train and supervise casual and housekeeping staff. .Process client orders, invoices, and payments. .Create and maintain database records. .Manage front office operations. .Liaise with local authorities and vendors. .Track and process annual fixed asset inventory .Plan meetings and conference calls and arrange and manage meetings. .Arrangements for conference call and meeting.
  Industry Type - Accounting / Finance
  Not disclosed
  Required Skill - Not declared
  BBA/MBA / PGDM
  1-2 years
  Responsibilities and Duties Provide support to the Operations group, through information analyses. Preparation of operational data/analyses for publication to various constituents throughout a company Who rely on/benefit from the information to make informed business decisions. Day to day updates of books of accounts Bank Reconciliation Maintaining company account, updating of books, verification & Reconciliation with the help of Company CA. Examining Journal, Receipt, Payment Vouchers and General ledger. Follow up with the Marketing department for outstanding collection from Customers,. Send Reminders and Customer follow up for Payments before Due date. Accounting and reconciliation of debtors & vendors ledger accounts, Preparing monthly MIS reports providing feedback to the management on the financial performance of the company. Finalizing transactions & preparation of Financial Statements, Monthly E filing - GSTR 1 & GSTR 3B, GST payment TDS-Deductions, E-payment, Quarterly Returns, Issue of Form-16, Form-16 A etc., Advance Tax Return. Required Experience, Skills and Qualifications: Qualification: - Graduate, MBA / PGDM. Functional Area: Accounts, Tally ERP 9.0, Audit, Company Secretary Communication Skills. Must have extremely strong MS Excel skills. Prepare various sites reporting for the states & Prepare Tax transactions. To remove the changes in tax payment frequency as per ROC. Experiences: Fresher can also apply
  Industry Type - Not declared
  Not disclosed
  Required Skill - Not declared
  BBA/MBA / PGDM
  1-2 years
  Responsibilities and Duties: Develop marketing strategies for clients; ideate & execute new marketing concepts. Responsible for managing client expectations on all aspects of digital marketing. Understand client requirements, provide expertise in all areas of digital marketing such as campaign strategies, social marketing, SEO, paid marketing, etc. Responsible for the execution and timely delivery of all client projects/tasks. Develop monthly reports and monthly marketing plans for every client. Coordination with all the internal teams to get work executed. Manage the day-to-day campaign activities across search engines including the campaign implementation, performance review, and optimization of paid search campaigns. Analysis of the Analytics account on campaign performance and recommend and implement changes to the campaigns. Maintain and operate day-to-day campaign spend and allocation for paid search portfolio. Identify and execute optimization recommendations to increase campaign ROI. Assist with campaign technical implementation and support troubleshooting. Create campaign reports for clients
  Industry Type - Not declared
  Not disclosed
  Required Skill - Not declared
  B.Ed / M.Ed
  1-2 years
  We are recruiting qualified and experienced candidates for our schools at Keshavnagar and Mundhwa.
  Industry Type - Education / Teaching / Training
  Not disclosed
  Required Skill - Not declared
  B.Ed / M.Ed
  1-2 years
  We are recruiting qualified and experienced candidates for our schools at Keshavnagar and Mundhwa.
  Industry Type - Not declared
  Not disclosed
  Required Skill - Not declared
  Any Graduate
  1-2 years
  We are recruiting qualified and experienced candidates for our schools at Keshavnagar and Mundhwa.
  Industry Type - Not declared
  Not disclosed
  Required Skill - Not declared
  Any Graduate
  1-2 years
  We are recruiting qualified and experienced candidates for our schools at Keshavnagar and Mundhwa.
  Industry Type - Not declared
  Not disclosed
  Required Skill - Not declared
  B.Com/M.Com
  2-3 years
  Should be fluent in English, Hindi, Marathi Day to day updates of books of accounts Bank Reconciliation with Zoho Books Maintaining company account, updating of books, verification & Reconciliation with the help of Company CA. Examining Journal, Receipt, Payment Vouchers and General ledger in Zoho Books. Follow up with the Marketing department for outstanding collection from Customers. Send Reminders and Customer follow up for Payments before Due date. Briefing the management on debtors/creditors positions to take corrective and appropriate decisions on credit Accounting and reconciliation of debtors & vendors ledger accounts, Preparing monthly MIS reports providing feedback to the management on the financial performance of the company. Passing the Provision entries, Maintenance all books up to finalization, Interacting with External & Internal Auditors. Finalizing transactions & preparation of Financial Statements, GST - Verification of invoice, Preparing E waybill, Verification of inward supplies GSTR -2 Monthly E filing - GSTR 1 & GSTR 3B, GST payment TDS-Deductions, E-payment, Quarterly Returns, Issue of Form-16, Form-16 A etc., Advance Tax Return. Preparing and E-filing the VAT return, Collection of TDS certificate, C Form Issue & Receipt E-payment of Professional Tax, advance Tax etc. Ready to join in short notice Required Experience, Skills and Qualifications: Minimum Experience of 2 Years IT Hardware/Software industry experience is a definite plus. Bachelors in Commerce is a must. Tally and Zoho Books is definitely required. Experience: Tally: 1 year (Required) A/R Analysis: 1 year (Preferred) Accounting: 1 year (Required)
  Industry Type - Accounting / Finance
  Not disclosed
  Required Skill - Not declared
  Any Graduate
  1-2 years
  1. Candidate should be graduate 2. Excellent in Computer 3. Internet Savy 4. Good Typing Speed
  Industry Type - Not declared
  Not disclosed
  Required Skill - Not declared
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