Accountant Graduate Experience Jobs in Panipat

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

JR Accountant required with minimum one year of experience & good knowledge of Tally & Accounting. Local candidates are preferable. Candidate should be graduate & sincere.

Roles and Responsibilities: Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all required sales reports, expenses, weekly schedules and activity reports in an accurate and timely manner. Handling of various audits statutory audit, internal audit. General accounting activities like Bank Reconciliations, Payment of taxes and filing of TDS returns. Preparing monthly, quarterly and annual statements (balance sheets and income statements). Forecasting costs and revenues. Manage tax payments. Perform month-end and year-end close processes. Keep accurate records for all daily transactions. Process invoices. Record accounts payable and accounts receivable. Prepare monthly, quarterly and annual financial reports. Review and implement financial policies. Requirements Education- B.com (M.com more Preferable) knowledge of accounting regulations Advanced knowledge of MS Excel and accounting software tally and ERP In-depth understanding of business bookkeeping procedures Experience- Minimum 3 years Strong knowledge of financial and accounting procedures Ability to manage confidential data Excellent analytical and numerical skills

Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all required sales reports, expenses, weekly schedules and activity reports in an accurate and timely manner.

Roles and Responsibilities: Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all requiredsales reports, expenses, weekly schedules and activity reports in an accurate andtimely manner. Handling of various audits statutory audit, internal audit. General accounting activities like Bank Reconciliations, Payment of taxes and filingof TDS returns. Preparing monthly, quarterly and annual statements (balance sheets and incomestatements). Forecasting costs and revenues.Manage tax payments. Perform month-end and year-end close processes. Keep accurate records for all daily transactions. Process invoices. Record accounts payable and accounts receivable. Prepare monthly, quarterly and annual financial reports. Review and implement financial policies.Requirements Education- B.com (M.com more Preferable) knowledge of accounting regulations Advanced knowledge of MS Excel and accounting software tally and ERP In-depth understanding of business bookkeeping procedures Experience- Minimum 3 years Strong knowledge of financial and accounting procedures Ability to manage confidential data Excellent analytical and numerical skills Interested candidates can share their CV: hr2@skyworldcosmetics.com

Job Title: Accountant Executive .( ONLY FEMALE )Location: PanipatQualification: 12 th / Graduate .Years of Experience: 1+ yrsSalary Package: 1.8 LPA- 2.5 LPA ( negotiable )Required Skills: Tally & GST compliance TDS regulations, Tax returns & Financial Reporting. Account reconciliation & General ledger Maintenance Microsoft ExcelJob Responsibility: Manage all accounting transactions using Tally software. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries.Interested Candidates can call and share their updated resume on WhatsApp:-Ph. No. :- 9996345210E-mail :hr.mavenjobs@gmail.com

Maintaining accurate records of financial transactions, including sales, purchases, receipts, and payments.u Updating and reconciling the general ledger.u Generating detailed financial reports and analyses for internal use by management.u Analyzing costs and financial performance to identify areas for improvement.u Developing and updating accounting policies and procedures.

Costing Analyze and monitor the cost of products or services to identify areas for cost savings and process improvement. Oversee the development and maintenance of costing systems, including setting standards, allocating costs, and calculating variances. Collaborate with financial teams to create and manage budgets, ensuring that costs are controlled and aligned with financial goals. Identify opportunities for process improvement to enhance cost-efficiency and productivity. Prepare cost reports and present financial data to senior management, providing insights into cost performance Supervise and mentor cost accountants or financial analysts within the department. Several years of experience in cost accounting or financial analysis, with a proven track record of managing cost accounting functions. Experience candidates are preferable.

Hiring for 1 accountant Job in Panipat,Billing Executive,Tally Operator,Telecalling Executive, with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary, Other Bachelor Degree, B.A, B.B.A, B.Com with Good knowledge in Tally,Income Tax,Taxation,Finance, Billing Executive,Tally Operator,Telecalling Executive etc.

We have vacant of 2 Accountant Jobs in Bahadurgarh, Haryana, Panchkula, Haryana, Panipat, Haryana, Experience Required : 10 Years Educational Qualification : B.Com Skill Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS etc.,

Roles and Responsibilities:Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Monthly GST Working.Reconciliation of Sundry Debtors & Creditor.Daily Stock maintains.Handling petty Cash Records.Send Quotation and Purchase Order by Busy software as per order.Maintain Sales Purchase Registers & Keep in Software properlyBanking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGSKnowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.Handling to Day-to-Day AccountingPrepare Salary Statement, PF Account, Worker Salary, Daily wages for WorkerFinalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.Create detailed business plans designed to attain predetermined goals and quotasPresent products to prospective clientsRemain in regular contact with your clients to understand and meet their needsRespond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputationRequirements and skills:Proven experience as an Account Executive, or similar sales/customer service roleOutstanding knowledge of MS Office.Excellent communication/presentation skills and ability to build relationshipsOrganizational and time-management skillsEnthusiastic and passionate

Designation : Account ExecutiveQualification : Any GraduateExperience : 1-2 yearSalary : 10000 - 15000 PMIndustry : CA firmLocation : PanipatRequired skills ; Knowledge of tally and Excel is necessary- Key Accountability's/responsibility:>Record to Report Activity ,>Very Strong Knowledge of Accountingconcepts and processes, must be part ofOperation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation &resolve open item issue>Quality check and Audit control.

GOOD SKILL IN TALLY SOFTWARE OR BUSY SOFTWARE ALSO KNOWLEDGE OF GST AND TDS ALSO SALE AND PURCHASE KNOWLEDGE VACANCY IN THIS AGENCY FRESHER TO EXPERIENCED MALE AND FEMALE SALARY DEPEND ON INTRVIEW

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers.

Looking for Accountant for Billing Purpose, Must have knowledge of Busy/ Tally . Work of Sales and Purchase updation.

Required male accountant for domestic companySalary 15to 20 k Location PanipatContact -

Work on billing software update bill and make billing work as office admistator

Job Openings for 4 store incharge Jobs with minimum 1 Year Experience in Karnal, Haryana, Panipat, Haryana, Chandigarh, having Educational qualification of : Professional Degree, Other Bachelor Degree with Good knowledge in Accounting, Logistics / Warehouse operations, FIFO, GRN etc.,

Hiring for 3 Computer Operator Jobs in Bahadurgarh, Haryana, Panipat, Haryana, Karnal, Haryana, with minimum 1 Year Experience, Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Accounting, Microsoft Office, Data Entry Operation, Clerical Work, Hindi Typing, Receptionist Activities etc.,

Designation: Account Executive (Tally)Qualification:GraduateExperience : 2 TO 3 YearsSalary ; 12000 - 14000Location : PanipatRequired skills ; Knowledge of tally softwareResponsibilities:->Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only

Designation: Account Executive [tally ]Qualification: Any GraduateExperience : 1 to 2 yearsSalary ; 10000 - 20000Location : PanipatRequired skills ; Knowledge of tally softwareResponsibilities:->Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only

Designation: Account Executive [tally ]Qualification: Any GraduateExperience : 1 to 2yearSalary ; 10000 - 20000Location :Panipatindustry : textileRequired skills ; Knowledge of tally software- Key Accountability's/responsibility:>Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only

Job Openings for 10 Store Incharge Jobs with minimum 4 Years Experience in Sonipat,Kundli,Rai Sonipat,Barhi Industrial Area Sonipat,Narela Delhi,Panipat,Rohtak having Educational qualification of : Other Bachelor Degree, B.A with Good knowledge in Accounting,Store Management etc.