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Financial accounting Jobs in Pune

5+ Financial accounting Jobs in Pune | Financial accounting Job openings in Pune

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Shro Systems
Shivaji Nagar ,Pune
0 - 2 yrs
₹1L - ₹3L / yr
Communication Skills
Time management
Financial accounting


Job Summary:

We are looking for a detail-oriented Billing Executive to manage invoicing, billing, and payment tracking processes. The role involves generating accurate bills, maintaining records, and coordinating with clients and internal teams for timely payments.


Key Responsibilities:

  • Prepare and issue invoices to customers
  • Maintain accurate billing records and documentation
  • Follow up on payments and resolve billing discrepancies
  • Coordinate with sales and accounts teams for billing inputs
  • Generate billing reports and assist in audits


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Terkar Capital
Pune
1 - 5 yrs
₹2.4L - ₹5L / yr
Financial analysis
Effective communication
Financial accounting

Financial Analyst/ Financial Associate- Operations

# IMMEDIATE JOINING!!!!

# WORK TIME- 9 AM - 7 PM FIXED DAY SHIFT !!!

# WORD DAYS - MONDAY TO SATURDAY - IT IS INDIAN CORPORATE !!!

# EXCELLENT COMMUNICATION SKILLS

# CA drop outs are welcomed!!!

# NO FRESHERS ALLOWED

# ANYONE PURSUING COLLEGE DON'T APPLY

Roles and responsibilities-

  • Analyze client financials, business models, and cash flows to determine optimal debt solutions.
  • Develop tailored debt structures that align with client needs and market conditions.
  • Conduct risk assessments and prepare feasibility reports to support lending decisions.Collaborate with clients to gather necessary financial documentation and understand funding requirements.
  • Advise clients on suitable funding options, such as term loans, working capital finance, or structured finance products.
  • Act as a liaison between clients and lenders to ensure smooth communication and process execution.
  • Identify and establish relationships with banks, NBFCs, and other financial institutions.
  • Negotiate loan terms, interest rates, and other conditions on behalf of clients to secure favorable terms.
  • Manage the end-to-end loan application process, from initial submission to final disbursement.
  • Oversee the preparation and review of financial models, business plans, and funding proposals.
  • Ensure all documentation is accurate, complete, and compliant with regulatory and lender requirements.
  • Monitor and address compliance risks during the funding process.
  • Research trends in debt markets, interest rates, and regulatory changes to advise clients and the team.
  • Develop strategies to position Terkar Capital as a leader in debt funding services.
  • Provide insights into new debt products and innovative funding solutions.
  • Track the progress of debt funding projects and ensure deadlines are met.
  • Analyze the financial impact of debt funding solutions for clients and prepare performance reports.
  • Provide feedback to the operations team to streamline funding processes.
  • Build and maintain relationships with lenders, investors, and regulatory bodies.
  • Coordinate with cross-functional teams, such as credit analysts and legal advisors, to ensure project success.
  • Present funding proposals and progress updates to senior management and external stakeholders.
  • Lead a team of analysts in conducting due diligence, financial analysis, and proposal preparation.
  • Review and validate work done by junior team members to ensure quality and accuracy.
  • Mentor and train team members to enhance their understanding of debt funding operations.
  • Leverage financial tools and software to improve efficiency in analysis and reporting.
  • Recommend and implement process improvements to enhance the debt funding lifecycle.

Education-

1. Basic B.Com, M.com / Finance / BBA/ MBA Finance knowledge is must with 2+ years of experience in CA firm / Accountiing firm

2. Excellent communication Skills

3. Excellent technicals skills

4. Keen to learn

5. Should be resposible in all aspects along, sense of maturity and responsibility is must.

6. PLEASE CFA/ CS/ ACCS/ CA LEVEL- APPERARING/ WILL APPERAR/ APPEARED - DON'T APPLY

7. ALREADY WORKED IN BANKS - DON'T APPLY

SALARY WILL BE BASED ON INTERVIEW - BUT NOT UNDER PAID !!!


Schedule:

  • Day shift
  • Fixed shift

Supplemental Pay:

  • Joining bonus
  • Performance bonus

Ability to commute/relocate:

  • Erandwane, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

  • Comfortable in Monday to Saturday - 9 AM to 7 PM working ????
  • Have You read the complete Job description ???? If not, please read again !!!
  • Can you join immediately?? Or please tell your notice period??

Experience:

  • total work: 2 years (Required)

Language:

  • English (Required)

Work Location: In person

Expected Start Date: Immediately



PLEASE GO THROUGH THE WEBSITE- www.terkarcapital.com

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Highfly Sourcing

at Highfly Sourcing

2 candid answers
Highfly Hr
Posted by Highfly Hr
Dubai, Augsburg, Germany, Montréal (Canada), Hong Kong, Denmark, RIYADH (Saudi Arabia), Kuwait, Qatar, Delhi, Bengaluru (Bangalore), Pune, Mumbai, Goa, Lucknow
5 - 20 yrs
₹10L - ₹35L / yr
skill iconData Analytics
Forecasting
Financial accounting
Communication Skills
MS-Excel
+1 more

A Financial Research Analyst is responsible for gathering, analyzing, and interpreting financial data to support investment decisions, business strategies, or financial forecasting. Their primary role is to provide insights and recommendations based on their research to help guide the organization or clients in making informed financial decisions.


Key Responsibilities:

Data Collection & Analysis:

  • Gather financial data from various sources (e.g., financial statements, market reports, industry trends, etc.).
  • Analyze financial information, including profit and loss statements, balance sheets, and cash flow reports.

Market and Industry Research:

  • Research industry trends, economic conditions, and market conditions to identify investment opportunities or risks.
  • Track competitor performance and benchmarking.

Financial Modeling and Forecasting:

  • Build and maintain financial models to project future performance, such as forecasting revenue and expenses.
  • Use quantitative tools to evaluate investment options and potential financial outcomes.

Report Creation:

  • Prepare detailed reports summarizing findings, analyses, and recommendations for internal stakeholders or clients.
  • Present research findings to management, clients, or investors in a clear and concise manner.

Investment Recommendations:

  • Provide recommendations for investment opportunities, such as stocks, bonds, or alternative investments.
  • Assist with the evaluation of portfolios and asset management strategies.

Risk Assessment:

  • Assess financial risks related to investments, projects, or business decisions.
  • Recommend risk management strategies based on data analysis.

Collaboration & Communication:

  • Work closely with other teams, such as investment managers, accountants, or business strategists, to align research with broader business objectives.
  • Communicate findings and insights clearly to both financial and non-financial stakeholders.


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Highfly Sourcing

at Highfly Sourcing

2 candid answers
Highfly Hr
Posted by Highfly Hr
Dubai, Hamilton (Canada), Valencia (Spain), Duisburg (Germany), Singapore, Kuwait, Qatar, Malaysia, Abu Dhabi, RIYADH (Saudi Arabia), Maldives, Bengaluru (Bangalore), Mumbai, Delhi, Gurugram, Noida, Ghaziabad, Faridabad, Pune, Hyderabad
3 - 10 yrs
₹15L - ₹25L / yr
Account Management
Financial analysis
Financial reporting
Financial accounting
Problem analysis
+4 more

Position Overview: We are seeking a detail-oriented and experienced Senior Accountant to join finance team in abroad countries. The ideal candidate will have a strong background in accounting principles and practices, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment.

Key Responsibilities:

  • Prepare and analyze financial statements, ensuring compliance with GAAP and internal policies.
  • Oversee month-end and year-end closing processes, including journal entries and account reconciliations.
  • Manage accounts payable and receivable functions, ensuring timely and accurate processing.
  • Conduct variance analysis and prepare reports for management to support decision-making.
  • Assist with budgeting and forecasting activities.
  • Ensure the accuracy of financial data and identify areas for improvement in processes and controls.
  • Coordinate and assist with internal and external audits.
  • Mentor and train junior accounting staff.
  • Stay updated on accounting regulations and best practices.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA preferred.
  • Minimum of [X] years of accounting experience, preferably in a corporate environment.
  • Strong understanding of accounting software (e.g., QuickBooks, SAP, Oracle).
  • Proficiency in Microsoft Excel and other financial reporting tools.
  • Excellent attention to detail and problem-solving skills.
  • Strong communication and interpersonal skills.


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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
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