Accounts Executive Job Vacancies in Solan

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

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)

A Reputed Pharma Company need a Senior Accountant who can handle all the accounts of the companyShould be a team player who can also lead a teamComplete knowledge of accounts, book keeping, TDS, Returns and other account related works is requiredShould have minimum 10 years of experience

The candidate should have at least 3 years of accounting experience The candidate should have through knowledge of accounting processes - Book keeping, ledgers, P/L accounts , Balance Sheet , TDS, GST He/ Should have complete knowledge of GST

ob SummaryResponsible for processing vendor, employee, and statutory payments through NEFT, RTGS, IMPS, and online banking portals. Ensure timely and accurate payment uploads, bank reconciliations, and maintenance of financial records while complying with company policies and banking regulations.Key ResponsibilitiesBanking & Payment ProcessingPrepare and upload NEFT, RTGS, IMPS, and bulk payment files in bank portals.Process vendor, employee reimbursement, salary, and statutory payments.Verify beneficiary details, bank account information, and payment approvals before processing.Coordinate with banks for payment-related issues and transaction status updates.Maintain payment records and supporting documents.Accounts & ReconciliationPerform daily bank reconciliation and monitor bank balances.Record payment transactions in the accounting system.Reconcile vendor and customer accounts.Track pending payments and follow up for approvals.Compliance & DocumentationEnsure compliance with internal financial controls and company policies.Maintain payment registers and audit documentation.Support internal and external audits by providing required records.Verify invoices and supporting documents before payment processing.ReportingPrepare daily, weekly, and monthly payment reports.Generate bank transaction and fund utilization reports.Assist management with cash flow and payment planning.QualificationsB.Com, M.Com, MBA (Finance), or equivalent.1-5 years of experience in Accounts, Banking Operations, or Finance.Knowledge of online banking, NEFT, RTGS, IMPS, and payment processing.Required SkillsBanking OperationsNEFT/RTGS/IMPS ProcessingBank ReconciliationMS Excel (VLOOKUP, Pivot Tables)Tally / ERP SoftwareAttention to DetailFinancial DocumentationTime ManagementKey Performance Indicators (KPIs)Accuracy of payment processing.Timely execution of approved payments.Bank reconciliation completion within deadlines.Zero payment errors or duplicate transactions.Compliance with audit and documentation requirements.

This role requires an individual with strong accounting skills to manage financial records, process purchase transactions and contribute to the overall financial health of the organisation. The successful candidate will be responsible for accurately recording financial transactions.

We are looking for an experienced Sales account executive to join our Sales department. You will act as a liaison between our sales team and our clients, ensuring customer satisfaction. As a Sales account executive, you should showcase excellent communication and negotiation skills. You should also act proactively to address clients needs and facilitate the sale process from beginning to the end. Ultimately, you should contribute to an increase in sales and maintain our company-client relationships at a high standard.

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.

Financial Reporting: Prepare, analyze, and distribute accurate and timely financial reports including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards and regulations.Budgeting and Forecasting: Assist in the development of annual budgets and forecasts. Monitor budget variances, investigate discrepancies, and provide recommendations for cost-saving measures.Cost Analysis: Analyze production costs, overhead expenses, and inventory valuation to identify areas for improvement and cost reduction. Collaborate with operational teams to optimize manufacturing processes.General Ledger Management: Maintain the integrity of the general ledger by posting journal entries, reconciling accounts, and ensuring accurate coding of transactions.Accounts Payable and Receivable: Manage accounts payable and accounts receivable processes, including vendor invoice processing, payment disbursement, customer billing, and collections.Tax Compliance: Assist in tax preparation and compliance activities, including sales tax, use tax, and income tax filings. Stay updated on changes in tax regulations and ensure adherence to tax laws.Financial Analysis: Conduct financial analysis to support decision-making processes, such as pricing strategies, investment opportunities, and capital expenditure projects. Provide insights to management through variance analysis and trend reporting.Audit Support: Coordinate with internal and external auditors during financial audits. Prepare audit schedules, respond to inquiries, and address audit findings as needed.Process Improvement: Continuously review accounting processes and procedures to streamline operations, enhance efficiency, and strengthen internal controls.

Key Responsibilities Maintain Accurate Books of Accounts and general ledger entries. Prepare monthly, quarterly and annual financial reports. Handle accounts payable and accounts receivables process. Perform bank reconciliations and account reconciliations. Prepare and file GST and TDS returns. Assist in month-end and year end closing activities. Coordinate with auditors and tax consultants. Monitor cash flow and support budgeting activities. Analyze financial and completeness of financial records. Ensure accuracy and completeness of financial records. Required Qualifications Bachelors degree in Accounting, Finance or Commerce (B.Com/M.Com) CMA or equivalent qualification preferred. 10 years of accounting experience. Strong knowledge of GST, TDS, Financial reporting and bookkeeping. Proficiency in accounting software such as tally Advance MS Excel Skills. Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.

Key ResponsibilitiesManage daily accounting transactions and maintain accurate financial recordsHandle Accounts Payable (AP) and Accounts Receivable (AR) processesPrepare and review journal entries, ledgers, and bank reconciliationsProcess invoices, payments, expense reports, and vendor settlementsAssist in preparation of monthly, quarterly, and annual financial reportsEnsure compliance with GST, TDS, statutory filings, and tax regulationsSupport internal and external audits by preparing required documentationMonitor cash flow and maintain records of financial transactionsReconcile customer/vendor accounts and resolve discrepanciesCoordinate with internal departments for budget tracking and expense controlMaintain accounting data in ERP/accounting systemsGenerate MIS reports and provide financial analysis as requiredRequired Skills & QualificationsBachelor

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role for an Account Executive located in Panchkula. The Account Executive will be responsible for building and maintaining strong client relationships, identifying and pursuing new business opportunities. Daily responsibilities include managing client accounts, communicating with customers, understanding their needs, and providing appropriate solutions. The role also involves preparing sales reports, monitoring market trends, and collaborating with internal teams to ensure client satisfaction and project success.QualificationsStrong communication and interpersonal skills for building and maintaining client relationshipsProficiency in sales and business development, with the ability to identify and pursue opportunitiesAbility to create sales reports and track performance metrics effectivelyExperience in customer service to provide tailored solutions and supportStrong organizational and time management skillsAbility to work on-site in PanchkulaBachelor's degree in Business, Marketing, or a related field is preferredWhatsApp Resume: +91-7986605048