Wagholi Pune Maharashtra Internal auditor Jobs – 167 Open Jobs Today

Accounts & Finance Manager (CA)- Wagholi, Pune
Mewara Group ( Mining/ Infrastructure Projects) —Wagholi, Pune, Maharashtra
- ₹20,000 - ₹80,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Chief Financial Officer (CFO)
Mittal Infocom Pvt Ltd —Pune, Maharashtra
- ₹12,00,000 - ₹13,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Health insurance
- Paid time off
Quick apply
Senior Finance & Compliance Executive
Ministeps Global Pvt Ltd —Wagholi, Pune, Maharashtra
- ₹25,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply
Manager- Finance Controller
Traveltime Mobility India Private Limited —Pune, Maharashtra
- ₹10,00,000 - ₹15,00,000 a year
- Full-time
- English
- Accounting
- In-person
Quick apply
Associate - II, Leverage Finance - Nuveen Global Investment Operations
TIAA —Pune, Maharashtra
- Online application
- Microsoft Excel
- Analysis skills
- Project management
Hiring for Experienced SAP FICO (End User)
ITEOs —Pune, Maharashtra
- ₹20,899.08 - ₹35,498.48 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Health insurance
Quick apply
11d
Spec Internal Controls
Medline Industries —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Auditor
ThyssenKrupp —Pune, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Sr Accounting
BMC Software —Pune, Maharashtra
- ₹13,03,050 a year
- Microsoft Excel
- Oracle
- Salesforce
Senior IT Internal Auditor – SOX, Controls & AI Automation
Gen Digital Inc. —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Computer Science
- Master's degree
Quick apply
1d
Chief Financial Officer(CFO)
Nectar Infotel Solutions —Pune, Maharashtra
- Finance
- Master's degree
- Analysis skills
Senior Accountant
AMRUT PAPER PRODUCTS PVT. LTD. —Wagholi, Pune, Maharashtra
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply
8d
Accounting Manager
THE PRODUCTION HUB LLC —Pune, Maharashtra
- ₹5,00,000 - ₹8,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
Quick apply
1d
Asst. Manager
Cummins Inc. —Pune, Maharashtra
- Finance
- GAAP
- Accounting
Manager Accounts & Finance
Meticulous Network Pvt Ltd —Pune, Maharashtra
- ₹40,000 - ₹60,000 a month
- Full-time
- Finance
- Master's degree
- Bachelor's degree
- Cell phone reimbursement
- Paid sick time
Quick apply
7d
Internal Controls Analyst
Hitachi —Pune, Maharashtra
- Full-time
Lead Payroll
Evolent Health —Pune, Maharashtra
- Full-time
- Remote
- Microsoft Excel
- Finance
- Analysis skills
Accounts Manager
Deccan Nutraceuticals Pvt Ltd —Viman Nagar, Pune, Maharashtra
- ₹6,00,000 - ₹7,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
4d
Senior Accounts Executive
K-LON TEKNO POLYMERS PVT LTD —Bhosari, Pune, Maharashtra
- ₹25,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
10d
Senior Professional, Statutory Centre of Excellence-1
Mastercard —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- Research

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Accounts & Finance Manager (CA)- Wagholi, Pune

Mewara Group ( Mining/ Infrastructure Projects)
Wagholi, Pune, Maharashtra

Quick apply

Job details

Permanent | Full-time
₹20,000 - ₹80,000 a month

Qualifications

Financial planning
General ledger reconciliation
Microsoft Excel
Tally
Oracle
Financial modelling
SAP
ERP systems
Financial report writing
Finance
Master's degree
Analysis skills
Bachelor's degree
Accounting
Forecasting
Pivot tables
Budgeting
Manufacturing
Chartered Accountant
Indian Accounting Standard
Leadership
GST
Accounting
Tax experience
Account reconciliation

Full job description

Job Description: Accounts & Finance Manager (Chartered Accountant)

Job Summary

We are seeking an experienced and highly motivated Chartered Accountant to lead our Finance & Accounts function. The Accounts & Finance Manager will be responsible for overseeing all aspects of accounting, financial reporting, taxation, budgeting, treasury, statutory compliance, audits, and internal controls. The role requires strong analytical abilities, leadership skills, and a strategic mindset to support business growth while ensuring compliance with all applicable financial and regulatory requirements.

The ideal candidate should possess extensive knowledge of Indian accounting standards, direct and indirect taxation, financial planning and analysis, ERP systems, and corporate governance. The candidate will work closely with senior management to drive financial efficiency, improve business performance, and support strategic decision-making.

Key Responsibilities

1. Financial Accounting & Reporting

Manage the complete accounting function and ensure accurate recording of all financial transactions.
Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.
Ensure timely book closure and preparation of trial balance, profit & loss account, balance sheet, and cash flow statements.
Review general ledger balances and perform account reconciliations.
Monitor fixed assets, depreciation schedules, and capital expenditure accounting.
Ensure timely month-end and year-end closing activities.

2. Taxation & Statutory Compliance

Ensure complete compliance with GST, TDS, Income Tax, Professional Tax, and other applicable statutory regulations.
Review and file GST returns, TDS returns, Income Tax returns, and other statutory filings within prescribed timelines.
Handle tax assessments, departmental notices, and litigation support.
Coordinate with tax consultants and legal advisors for compliance and advisory matters.
Monitor changes in tax laws and assess their impact on the organization.
Ensure timely payment of statutory dues and maintain proper documentation.

3. Audit & Internal Controls

Lead statutory audits, internal audits, tax audits, and cost audits.
Coordinate with external auditors and ensure timely completion of audits.
Implement recommendations arising from audit findings.
Develop and strengthen internal financial controls and SOPs.
Ensure compliance with company policies and statutory requirements.
Conduct periodic financial risk assessments and recommend mitigation measures.

4. Budgeting, Forecasting & Financial Planning

Prepare annual operating budgets in consultation with department heads.
Develop monthly and quarterly financial forecasts.
Analyze budget versus actual performance and provide variance analysis.
Support strategic financial planning and long-term business forecasting.
Recommend cost optimization and profitability improvement initiatives.

5. Treasury & Cash Flow Management

Monitor daily cash flow and liquidity requirements.
Manage banking relationships and oversee fund management activities.
Prepare cash flow forecasts and optimize working capital.
Coordinate loan documentation, banking facilities, and financial instruments.
Ensure efficient utilization of available funds.

6. MIS & Financial Analysis

Prepare monthly MIS reports for senior management.
Develop dashboards and KPI reports for business performance monitoring.
Analyze profitability, margins, operating costs, and financial trends.
Present financial insights to support strategic decision-making.
Identify opportunities for revenue enhancement and cost reduction.

7. Accounts Payable & Receivable

Monitor vendor payments and ensure timely settlement.
Review customer receivables and coordinate collection activities.
Ensure proper reconciliation of customer and vendor accounts.
Improve receivable cycles and reduce outstanding balances.

8. ERP & Process Improvement

Ensure effective utilization of ERP systems for finance operations.
Participate in ERP implementation, upgrades, and process automation initiatives.
Improve accounting processes through digitization and automation.
Develop standardized financial procedures across business functions.

9. Team Management

Lead, supervise, and mentor the finance and accounts team.
Allocate responsibilities and monitor team performance.
Conduct regular performance reviews and training sessions.
Foster a culture of accuracy, accountability, and continuous improvement.

10. Business Support

Provide financial support for new projects, investments, and expansion initiatives.
Conduct financial feasibility studies and investment analysis.
Support management during mergers, acquisitions, fundraising, or due diligence activities.
Collaborate with cross-functional teams to improve operational efficiency.

Required Qualifications

Chartered Accountant (CA) qualification is mandatory.
Bachelor's degree in Commerce, Finance, or Accounting.
7+ years of post-qualification experience in accounting, finance, taxation, and audit.
Experience in manufacturing, engineering, FMCG, retail, or service industries will be an advantage.

Technical Skills

Strong knowledge of Indian Accounting Standards (Ind AS) and financial reporting.
Thorough understanding of GST, Income Tax, TDS, Companies Act, and other statutory regulations.
Hands-on experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, Tally Prime, or similar platforms.
Advanced proficiency in Microsoft Excel, including Pivot Tables, Power Query, Lookup functions, dashboards, and financial modeling.
Experience in budgeting, forecasting, financial planning, and variance analysis.
Knowledge of internal controls, audit processes, and risk management.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹80,000.00 per month

Work Location: In person

Quick apply

Refine Your Search

internal auditor jobs in wagholi pune maharashtra

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