Required Account executiveMust have more than 2 years of experience in accountingKnowledge of Tally Prime is must Salary - upto 18000/-Work Location - BaddiInterested can contact immediately for interview
Accounts Clerk GSTAccountantAccounts ExecutiveAccounts AssistantFinance CoordinatorAuditIncome TaxTDSWork From Home
Job Description1. Name Of Post: Sr.Accountant2. No.Of The Posts : 06 Six3.Pay Scale : Rs. 6,000 - 9,0004. Age Limit : 18-40 Years5. Experience : 0-3 Years.( Freshers Can Also Apply)6.Job Location: Solan , Shimla , Baddi , Parwanoo, Nalagarh And Nahan.7. Required Job Profile: Candidate Must Possess10+2 Class Passed FromHpbse Or Its Equivalent From Any Other Board University Recognized ByHpbse And Knowledge Of Tally With Good Typing Speed Of30 Wpm.8. Desired Job Profile:Candidate Having Knowledge Of Tally And Work Experience On Tally.For Iti ( All Trade)1.Name Of Post: Iti ( Mechanical , Electrical, Electronics, Fitter, Turner)2.No. Of Post: Mechanical ( 06) , : Electrical ( 05) : Electronics (03) : Fitter (02) : Turner (02)3. Pay Scale: Rs. 6,500 - 9,0004.Age Limit : 18- 30 Years5.Experience: 0-2 Years( Freshers Can Also Apply)6. Job Location: Solan , Shimla , Baddi , Parwanoo, Nalagarh And Nahan.Candidate Can ApplyOn Or Before 30/03/2022No Detailed Information About The Selection Procedure Is Mentioned In The Recruitment Notification. Applying Procedure: Eligible And Interested Candidates Should Need To Apply To The Above MentionedBy PassSolan( H.P)
: Looking to grow your accounting career in a stable industry? An established Pharma Distribution firm right at the is looking for a sharp ! : Up to 22,000 / month : Day Shift Only : Chandigarh : 6 Months to 1 Year :Manage daily bookkeeping and entries.Handle distributor billing and stock tracking in Tally Prime.Manage accounts receivable/payable for retail pharmacies.Prepare basic financial sheets in MS Excel. :6-12 months of practical accounting experience.Hands-on proficiency in Tally Prime & Excel.High accuracy with numbers and invoicing. ! : / : +91 9988382712 : cv@naudiyals.com
Knowledge Of Invoicing AccountingAccounts Executive
Required Candidate profileShould be able to manage the accounting independentlyGood Knowledge of Tally, and ERP systemsExpertise in MS word, Excel PowerpointRoles and ResponsibilitiesTo make accounting entries and preparation of accounts book and ledger books there for office records as well as for audit purposes.Bank Reconciliation, Settlement of Card and Reco with StatementPreparation of TDS calculation and filing of quarterly TDS returnPreparation and filing of GST return.GL Reconciliations / Ledger To Sub Ledger ReconciliationProcessing of Travel and expenses, Processing Cards dues of employees, EDI, Claims Reimbursement, and Consignments.Vendor Master - Updating and creation of existing and new Supplier details in vendor master data.Vendor Reconciliation.Inspection of processed PO-based or non-PO invoices.Highlighting errors and conducting feedback sessions for processors and getting them rectified before any bill gets paid.Rectification of incorrect entries into Ledgers and presenting it with a Root cause analysis and getting them assured for the future.
Good Knowledge Of Tally TDSGSTMicrosoft ExcelTallyTaxationPurchase AccountingAccount ReceivableBank ReconciliationAccounting SoftwareJournal EntriesSales EntryBalance SheetFinanceBookkeepingTally ERPInvoice ProcessingVendor PaymentsTax Returns
We are seeking a motivated and detail-oriented Account Executive to join our team in Sas Nagar Phase 9, Mohali. This full-time role is ideal for a woman with 2 to 4 years of experience in account management.Key Responsibilities:1. Client Relationship Management: Build and maintain strong relationships with clients, ensuring their needs are met and fostering long-term partnerships.2. Account Coordination: Manage all aspects of assigned accounts, including project planning, execution, and monitoring to ensure client satisfaction and project success.3. Sales Support: Assist in generating new business by identifying potential clients, preparing proposals, and participating in presentations to showcase our services.4. Reporting and Analytics: Prepare and present detailed reports on account performance, including sales metrics and client feedback, to inform decision-making and strategy.5. Cross-functional Collaboration: Work closely with various internal teams including marketing, finance, and operations to ensure seamless service delivery and client satisfaction.Required Skills and Expectations:Candidates should possess exceptional communication and interpersonal skills, enabling them to engage effectively with clients and team members. Strong organizational abilities and attention to detail are crucial for managing multiple accounts simultaneously. Proficiency in Microsoft Office and experience with CRM software will be beneficial. A graduate degree is required, and candidates must demonstrate a proactive approach and a problem-solving mindset.
Urgent requirement of Accounts Executive for Leading Industry.Candidate should have strong exposure in Accounts, Cash Handling, Taxation, General Accounts, Tally and team management etc.Must have good knowledge of GST and Taxation.Interested candidate contact or walk in for interview:Vision EsteemOffice no. 60, 1st Floor, Sarpanch Complex, Ekta Market, Gate No. 3, Badheri, Sec. 41 D, Chandigarh.
We are looking for 10 Account Executive Posts in Chandigarh,Panchkula, Haryana,Mohali,Tally,accounts, with deep knowledge in Tally,accounts and Required Educational Qualification is : Secondary School, B.B.A, B.Com accounts jobs in panchkulaaccounts jobs in mohaliaccounts jobs in chandigarhaccounts jobs for freshersaccounts jobs in experienced
Key Responsibilities Data Entry & Ledger Management: Record daily purchase, sales, receipt, payment, and journal entries into accounting software like Tally Prime, QuickBooks, or SAP. Reconciliations: Assist with bank statement reconciliations and vendor/customer ledger reconciliations to trace and fix discrepancies. Invoice & Document Verification: Sort, verify, file, and match purchase invoices, receipts, and supporting payment documents. Statutory Compliance Support: Help compile data and prepare paperwork for GST, TDS, and basic tax filings.