Nanded Pune Maharashtra Senior accountant Jobs – 157 Open Jobs Today

Senior Accounts Execuitve
Adagrad AI —Pune, Maharashtra
- Microsoft Excel
- Master's degree
- Bachelor's degree
9d
FP&A C&P Business Performance Senior Analyst
bp —Pune, Maharashtra
- Full-time
- Hybrid work
- Finance
- Master's degree
- Analysis skills
3d
Sr Accountant cash and Bank
MiniMed —Pune, Maharashtra
- Full-time
- Microsoft Excel
- English
- Microsoft Office
Senior Accountant Executive
M K KATARIYA & ASSOCIATES —Pune, Maharashtra
- ₹20,000 - ₹45,000 a month
- Full-time
- GAAP
- Accounting
- In-person
Quick apply
1d
Sr. Accountant
DSS Interiors Private Limited —Kharadi, Pune, Maharashtra
- ₹40,000 - ₹80,000 a month
- Full-time
- Microsoft Excel
- Project management
- Bachelor's degree
Quick apply
Sr. Account Executive
RFBytes Pvt. Ltd. —Pashan, Pune, Maharashtra
- ₹30,000 - ₹50,000 a month
- Full-time
- Finance
- Master's degree
- Bachelor's degree
- Health insurance
- Paid sick time
Quick apply
Senior Accountant
Design Consultants Architects —Pune, Maharashtra
- ₹30,000 - ₹40,000 a month
- Full-time
- Accounting
- Construction experience
New-ADN-Senior
EY —Pune, Maharashtra
- Microsoft Outlook
- Project management
- Bachelor's degree
Record to Report accountant
Sulzer —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- ERP systems
- English
- Health insurance
Senior Accountant
Pyramid Lifestyle —Pune District, Maharashtra
- Accounting
Accountant
Cradle Runways India Pvt Ltd —Pune, Maharashtra
- ₹40,000 - ₹50,000 a month
- Full-time
- English
- Bachelor's degree
- Accounting
Quick apply
Sr Financial Analyst
Ecolab Inc. —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Access
14d
SMSF Accountant - India
Stake —Pune, Maharashtra
- Full-time
- Remote
- Master's degree
- Accounting
- Business Administration
Quick apply
18h
Senior Manager
XBP Global —Pune, Maharashtra
- Full-time
- Finance
- Bachelor's degree
- Accounting
Sr Manager - Financial Reporting & Compliance
Tata Communications —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- GAAP
8d
Senior Revenue Accountant
AppZen —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Salesforce
- ERP systems
Assistant Accountant
SPHINX SOLUTIONS PRIVATE LIMITED —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Senior Accountant
Kannu Ki Chai Pvt Ltd —Pune, Maharashtra
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply
Credit & Collections Accountant
Sulzer —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
- Health insurance
Order to Cash Billing Accountant
Sulzer —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
- Health insurance

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Senior Accounts Execuitve

Adagrad AI
Pune, Maharashtra

Apply Now

Job details

9 days ago

Qualifications

Microsoft Excel
Tally
B.Com
Master's degree
M.Com
Bachelor's degree
Accounting
Distributed control systems
GST
Bank reconciliation
Communication skills
Account reconciliation

Full job description

Role Overview

We are seeking an experienced Accounts professional manage end-to-end accounting operations for two group companies - from transaction recording through to finalisation of books. The role runs the complete accounting cycle along with statutory compliance, inventory accounting, MIS and coordination with auditors, banks and vendors (domestic and international). The incumbent works with a high degree of autonomy, supporting the CFO on monthly finance reviews and internal financial controls, and reviews and guides the Junior Accountant on day-to-day transactional work. Strong working knowledge of Zoho Books, Excel is essential.

Key Roles & Responsibilities

1. Books of Accounts & Transaction Recording

Maintain complete books of accounts for both companies.
Record all sales, purchase, journal and adjustment entries accurately and on time.
Maintain fixed asset registers and prepaid expense schedules.

2. Reconciliations

Perform daily bank reconciliation and general account reconciliations, including full-year bank reconciliation.
Maintain and reconcile vendor and customer ledgers; track and follow up on outstanding receivables and payables.
Record and reconcile company credit card transactions and the Director's credit card expenses.

3. Employee & Expense Processing

Process employee reimbursement claims accurately and on time (typically 4–5 cycles a month across both entities).
Prepare incentive-calculation workings and share for review / payout processing.

Prepare salary-calculation workings and processing salary.

4. Documentation & Invoicing

Raise Proforma Invoices (PI), Purchase Orders (PO), Delivery Challans (DC), E-way Bills and Tax Invoices as required.

5. Statutory Compliance & Taxation

Prepare monthly GSTR-1 and GSTR-3B workings for both entities; prepare annual GSTR-9C reconciliation and workings.
Reconcile GSTR-2B and monitor Input Tax Credit (ITC) utilisation; manage e-invoicing / e-way bill compliance.
Prepare TDS workings and ensure timely deposit, return filing and reconciliation.
Assist with ITR filing, Tax Audit, Director's Report and other ROC-related documentation.
Maintain a consolidated statutory compliance calendar covering all due dates across both entities.

6. Internal Financial Controls (ICFR)

Support the CFO on ICFR - document key financial controls, maintain supporting evidence and process notes.
Operate basic control discipline: maker-checker on payments, monthly ledger scrutiny sign-offs and a month-end close checklist.
Track and close audit / control observations within agreed timelines.

7. Reporting, MIS & Finance Reviews

Prepare monthly MIS reports, cash flow statements and budgets for review by the CFO.
Prepare the monthly data pack for the CFO's finance review and support decision-making with accurate analysis.

8. Banking & Trade Documentation

Manage bank-related documentation, including AD Code submissions and export/import banking requirements.
Review import documentation — Commercial Invoices, Packing Lists, Bill of Entry (BOE) and related customs paperwork.
Coordinate with banks on filings, remittances and banking operations.

9. Import & Vendor Coordination

Coordinate with domestic and international vendors on quotations, POs, invoices, payments and shipment status.
Book Porter (or equivalent) logistics for material movement and coordinate timely pickup and delivery.

10. Inventory Management

Maintain and oversee inventory records in InvenTree, ensuring stock accuracy across locations.
Track inward/outward movement, reconcile physical stock with system records, and keep stock documentation (DCs, Packing Lists) aligned with dispatches.
Liaise with the warehouse / operations team so inventory data supports accurate accounting and reporting.

11. Team Supervision

Review and guide the Junior Accountant on: monthly GSTR-1 workings, daily Porter entries, reimbursement entries, credit-card recording and reconciliation, PIs / POs / DCs, incentive workings, AD-code documentation and bank reconciliation.
Build and maintain documented SOPs for recurring tasks and cross-train the Junior Accountant as backup for critical filings, so the function is never dependent on one person.

12. Stakeholder Coordination

Liaise with auditors, tax consultants and banks to ensure smooth completion of audits, filings and banking requirements.

13. Systems & Tools

Maintain accounting records across Zoho Books, Tally, Excel and InvenTree, ensuring consistency and accuracy across platforms.

Required Skills & Competencies

Proven ability to independently manage the complete accounting cycle, from entry to finalisation of books, for multiple entities.
Strong, current knowledge of GST, TDS and Indian statutory compliance, with independent filing experience.
Working experience with Zoho Books, Tally, Excel and InvenTree, including inventory tracking and stock reconciliation.
Good understanding of import documentation (BOE, Commercial Invoice, Packing List, AD Code).
Strong reconciliation and attention-to-detail skills; ability to prepare MIS and support CFO-level finance reviews.
Good communication for coordinating with vendors, auditors and banks; comfortable reviewing a junior team member's work.

Qualifications & Experience

Education: B.Com / M.Com / CA-Inter / CMA-Inter (or equivalent).
Experience: 5–6 years of relevant accounting experience, preferably in a multi-entity and/or import/export environment.
Demonstrated experience handling accounting end-to-end, along with inventory accounting and exposure to finance reviews and internal controls.

Apply Now

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senior accountant jobs in nanded pune maharashtra

Senior Accounts Execuitve

FP&A C&P Business Performance Senior Analyst

Sr Accountant cash and Bank

Senior Accountant Executive

Sr. Accountant

Sr. Account Executive

Senior Accountant

New-ADN-Senior

Record to Report accountant

Senior Accountant

Accountant

Sr Financial Analyst

SMSF Accountant - India

Senior Manager

Sr Manager - Financial Reporting & Compliance

Senior Revenue Accountant

Assistant Accountant

Senior Accountant

Credit & Collections Accountant

Order to Cash Billing Accountant

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