Account Manager Job Vacancies in Punjab

As an Accounts Officer, you will be responsible for managing all accounting tasks using Tally software. This role includes maintaining sales and purchase records, managing credit and debit notes, and organizing ledger-wise data. You will also handle stock items within the Tally system, ensuring accurate inventory management. In this full-time position based in Ludhiana Sector 32, you will work from the office. The ideal candidate will have 1-2 years of relevant experience and should have completed at least the 12th grade. Key responsibilities include:- Managing all account-related tasks in Tally software, ensuring complete and accurate records.- Maintaining sale and purchase records, enabling effective tracking of transactions.- Handling credit and debit notes to ensure accurate accounting.- Maintaining detailed ledger-wise data for easy reference and auditing.- Managing stock items in Tally, ensuring that inventory levels are accurately recorded.Required skills and expectations for this role include proficiency in Tally software and a solid understanding of basic accounting principles. The candidate should have strong attention to detail and organizational skills to maintain correct and comprehensive records. Effective communication skills are essential for collaborating with team members on various accounting tasks. This role does not entail field work or travel, and all duties will be conducted from the office. You will be expected to work during regular business hours, from Monday to Friday, adhering to the companys schedule and operational needs.

We are looking for a detail-oriented Accounts Clerk to manage financial transactions and support our accounting team. The ideal candidate will have a background in accounting and at least two years of relevant experience. This full-time position is based in our office located in Industrial Area A, Ludhiana.Key Responsibilities:1. Maintain Financial Records: Accurately record and update financial transactions in the accounting system, ensuring all entries are detailed and error-free.2. Invoice Processing: Prepare and issue invoices to clients in a timely manner, following up on outstanding payments and resolving any discrepancies.3. Reconcile Accounts: Regularly perform account reconciliations to ensure that financial data is accurate and aligned with bank statements and other financial documents.4. Assist with Payroll: Support the payroll process by collecting and verifying timesheets, ensuring that employee compensation is processed correctly and on time.5. Financial Reporting: Prepare monthly and annual financial reports, summarizing financial status for review by senior management.6. Support Audits and Compliance: Assist in preparing materials for internal and external audits, ensuring compliance with all financial regulations and policies.Required Skills and Expectations:The ideal candidate should possess strong organizational and time management skills, with the ability to handle multiple tasks efficiently. Proficiency in accounting software and MS Excel is essential. Attention to detail and accuracy in financial data management is crucial. A proactive attitude and the ability to work collaboratively within a team will ensure success in this role. Strong communication skills are also important for effective interaction with clients and team members.

As the Manager Finance Accounts, you will oversee financial operations and ensure the organizations accounts are accurate and up to date. You will play a crucial role in managing financial reporting, compliance, and budgeting processes.Key Responsibilities:- Financial Reporting: Prepare and present detailed financial reports to management, ensuring they reflect the organization's financial position accurately.- Budget Management: Develop budgets by analyzing past financial data and forecasting future financial performance, which supports strategic decision-making.- Compliance Monitoring: Ensure that all financial practices comply with local regulations and standards, minimizing legal risks for the company.- Team Leadership: Supervise and mentor a team of finance professionals, fostering a collaborative environment that encourages professional growth and accountability.- Cost Control: Implement cost-control measures to enhance profitability while maintaining operational effectiveness.- Audit Coordination: Work closely with internal and external auditors, providing necessary documentation and facilitating a smooth audit process.Required Skills and Expectations:- Strong understanding of financial principles and accounting standards, demonstrated through relevant educational qualifications (B.Com, LLB, or Chartered Accountant).- Proven experience of 3 to 9 years in finance, with a solid background in accounting and financial management.- Excellent analytical and problem-solving skills, enabling effective decision-making based on financial data.- Strong leadership skills to manage a team effectively and foster a positive work culture.- Good communication skills to present financial information clearly to stakeholders. - A male candidate is preferred for this position, in line with organizational preferences.

Expertise in Tally, GST, Advance excel,Tds ,sale purchage,Net BankingMaintain accurate and up-to-date records of all financial transactions. Track income, expenses, assets, and liabilities using accounting software or ledgers. Ensure records align with industry standards and regulations. Preparing Financial Statements Create balance sheets, income statements, and cash flow statements. Summarize financial data to show the organizations performance and position. Present reports to stakeholders, such as management or investors. Budgeting and Forecasting Develop budgets to guide spending and resource allocation. Forecast future financial trends based on historical data and market conditions. Help organizations plan for growth or manage financial risks.

TallyBook keepingCalling Ledger maintain

Job Responsibilities:Managing and overseeing the daily operations of the accounting departmentMonitoring and analysing accounting data and produce financial reports or statementsEstablishing and enforcing proper accounting methods, policies and principles Implements financial and accounting best practices and oversees critical accounting procedures to ensure legal compliance with financial reporting and banking regulations at the local, state, and federal level. Leads planning and forecasting activities with business partners to achieve investment and accounting goals. Hires, onboards, trains, supervises, coaches, assesses, and provides performance feedback to finance team members. Maintains and revises accounting systems as needed. Reviews financial reports and advises corrective action accordingly.

Knowledge of GST, Income Tax, Bank reconciliation, MS OFFICE EXCEL / WORD, Accounting Software, office work etc.

1.) Knowledge of GST.2.) Being accurate with numbers and having good quantitative skills.3.) Ability to communicate with clarity, both verbally and in writing4.) Solid understanding of accounting software and basic accounting principles5.) Advanced knowledge of Microsoft Excel.

Vacancy for Accountant/ Semi Qualified CA/ CA InterLocation: KolkataExperience: At least 1 year to 3 yearsSalary: Upto 35k monthly Interested candidates mail their resume at hr.consultancyshyam1993@gmail.comMention in Subject line:Sales - Mumbai

Accountant / Office Manager Must know Tally prime/invoice/e-way bill/basic computer/good communication skills/, pleasant personality.

knowledge of catpro software, Billing, purchase and sale bill enter journal and cash voucher enter

In-depth Knowledge of Accounts, Gst & Tally Erp.accounts Finalization, Gst Return & Track Returns.

Dear Candidate,Greeting for the day!We are Hiring for the jobs for the position of Air Ticketing / Ground Staff / Cabin Crew / Maintenance Engineer/Airport ManagementSKILLS*Strong verbal communication skills*Excellent PersonalityInterview Timings:- 10 am to 6 pmQualification: Any Under Grad/Graduated(Freshers)POSITION:- Air Ticketing / Ground Staff / Cabin Crew / Technical DepSALARY:- 25K TO 40K + CAB + MEALSIndustry:-Aviation / AirlineLocation:-All IndiaThanksRegards/Aviation Team

Accounts manager male, required nearby Zirakpur, experience 15 years Mcom,MBA, Tally GST excel TDS Balance sheet knowledge, manufacturing company experience preferred, salary up to 70 k,

We have Urgently Requirement for Accounts Head. Candidate Should have Knowledge About Finance /accounts.

Accounting of the inventory bills Accounting for the Carriage Inward / Outward bills. Preparation of data for GST Return/ Assessment. Vendor Reconciliation. Bank Reconciliation & Stock statement report preparation. Daily Cash book maintained Computerized & Manual.

JOB DESCRIPTION:- Answer and respond to phone calls, communicate messages and information to the executive. Prioritize emails and respond when necessary Maintain various records and documents. Support the day to day work. Internal Coordination Respectfully takes directions/instructions from concerned head. Completes projects by assigning work to member of different team and following up on results. Follow up with other departments to ensure smooth & effective operations. Organizing & maintaining files & records. Other miscellaneous activities, Responsibilities given by the head from time to time. Ensure smooth running of all official correspondence & coordination in absence of concerned head. Preparing & editing correspondence, reports & presentations. COMPETENCIES REQUIRED:Time-management skills. Ability to pay attention to detail Organization skills Ability to multitask and Basic understanding of frequently used computer software and programs, such as Microsoft Office.Qualification - Qualification Preferred- MBA (Finance)

We are looking for 100 Bank Officer Posts in NEW DELHI,Udaipur, Rajasthan,Ludhiana, Punjab,Gurugram / Gurgaon, Haryana,Lucknow, Uttar Pradesh,CASA,Field Executive,Current Account,Saving Account,FD,LOAN,RD, with deep knowledge in CASA,Field Executive,Current Account,Saving Account,FD,LOAN,RD and Required Educational Qualification is : Other Bachelor Degree, B.A, B.Arch, B.C.A, B.B.A, B.Com

Liaison with Banks, NBFCs, Financial Institutions for empanelment, allotment of Cases, Periodical reporting on resolution of allocated cases. Keeping track of portfolios by maintaining MIS on the basis of feedback from bankers, actual assessment of ground work, review of cases. Periodical Reporting and updating to Bank / Branch Authority about progress. Regular visits to the borrowers / Properties in all allocated accounts. Coordinate with Back Office Controller for necessary requirements Responsible for getting DM/CMM order application and making all the arrangements related to that. Arrange everything for Symbolic Possession and Physical Possession liaison with Police and Duty Magistrate/Court Commissioner. Assess the market value/status of the property mortgaged. Arrange the buyers for the sale of the property Training for the applicable law (SARFAESI Act), procedure, documentation, Standard Operating procedures (SOPs) and practical knowledge would be provided at the beginning of the job besides day to day instruction & guidance at each step.

Sale Tax/ Vat AssessmentCustomer & Vendor ReconciliationBank ReconciliationChecking of Cash & Journal VoucherTransport Invoice CheckingTax Audit, Balance SheetStock & Cash Audit Managing of Sales & Commercial activities