Array ( [0] => accountant [1] => punjab ) 100+ Accountant Graduate Experience Jobs in Punjab
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Accountant Graduate Experience Jobs in Punjab

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Opening For Account Executive

ABP Empower

  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet TDS Return Tally GST Banking Finance GST Return Accounts GST Tax Returns Tally Software Tally Journal Entries Sales Entry
Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company
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Female - Hiring Accounts Executive For Mandi Gobindgarh Fatehgarh Sahib

Vardhman Adarsh Ispat Pvt Ltd

  • 2 - 3 yrs
  • Mandi Gobindgarh Fatehgarh Sahib
Tally Income Tax Finance TDS Bank Reconciliation Tally ERP Income Tax Return Tally GST Accounts Tally
We are seeking a dedicated Accounts Executive with 2 to 3 years of experience to manage financial transactions and ensure the accuracy of our accounting records in Mandi Gobindgarh, Fatehgarh Sahib. The ideal candidate is a graduate female professional ready to work full-time from the office.In this role, your key responsibilities will include:- **Managing Financial Transactions:** You will handle day-to-day accounting processes such as invoicing, receipts, and payments, ensuring all entries are accurately recorded.- **Preparing Financial Statements:** You will assist in preparing monthly financial reports, providing insights into the company
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Looking For Account Assistant (Female Candidates Preferred)

Bfpl Ludhiana

  • 2 - 3 yrs
  • Sarabha Nagar Ludhiana
Tally Microsoft Excel Tally ERP Petty Cash Book General Ledger Accounting
We are looking for a dedicated Account Assistant to join our team in Sarabha Nagar. The ideal candidate will have 2 to 3 years of experience and a Bachelors degree (B.A). This full-time position requires an organized and detail-oriented individual who can manage various accounting tasks efficiently.**Key Responsibilities:**- **Record Keeping**: Maintain accurate financial records and ensure all transactions are documented properly. This includes invoices, receipts, and bank statements to support tracking and financial analysis.- **Data Entry**: Input financial data into accounting software and spreadsheets. Timely and precise data entry is essential for maintaining up-to-date financial information.- **Reconciliation**: Assist in reconciling bank statements and accounts to identify discrepancies. This process helps ensure that all financial records are consistent and accurate.- **Reporting**: Prepare monthly financial reports and assist in budgeting. You will summarize financial information, which aids in decision-making for the management team.- **Customer Assistance**: Respond to inquiries from clients regarding their accounts and resolve any issues. Excellent communication is necessary to provide quality customer service.**Required Skills and Expectations:**- A Bachelors degree (B.A) is essential; familiarity with accounting principles is preferred.- Candidates should have 2-3 years of relevant experience in an accounting role.- Proficient in Microsoft Excel and accounting software is important for data management.- Strong attention to detail and organizational skills are required to handle multiple tasks accurately.- Good communication skills are necessary to work effectively with colleagues and clients. - A proactive attitude and the ability to work independently in an office setting are expected.
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Accountant - Jalandhar

Ferreterro India Pvt Ltd

  • 1 yrs
  • 2.0 Lac/Yr
  • Jalandhar
Tally Accounts Tally Book Keeping Stock Register
We are looking for a detail-oriented and responsible Accountant to join our team in Jalandhar.Key Responsibilities:Maintain and manage financial records and ledgersHandle GST, TDS, and basic taxation compliancePrepare invoices, vouchers, and financial reportsAssist in monthly and annual closing processesEnsure accuracy in accounting entries and documentation
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Office Accountant - Amritsar

Dara Royale

  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Amritsar
Account Payable Account Receivable Tally ERP Cash Flow Balance Sheet
We are looking for a dedicated Office Accountant to manage our financial transactions and help maintain the fiscal health of our organization. The ideal candidate will have a strong grasp of basic accounting principles and a good understanding of financial reporting.**Key Responsibilities:**- **Record Financial Transactions:** Accurately input daily financial transactions into the accounting software to ensure all data is up-to-date.- **Prepare Financial Statements:** Create monthly financial statements, including balance sheets, income statements, and cash flow statements to provide insight into our financial status.- **Manage Accounts Payable and Receivable:** Monitor outstanding invoices and ensure timely payments from clients while managing the organization's expenses to maintain cash flow.- **Reconcile Bank Statements:** Regularly compare and reconcile bank statements with internal records to identify and resolve discrepancies.- **Assist with Budget Preparation:** Collaborate in preparing annual budgets and forecasts to support strategic planning and financial decision-making.- **Ensure Compliance:** Stay updated on relevant laws and regulations to ensure the company's financial practices adhere to all legal and regulatory requirements.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and 1 to 5 years of accounting experience. Proficiency in accounting software and strong Microsoft Excel skills are essential. Attention to detail, analytical thinking, and exceptional organizational skills are critical. Candidates should also possess good communication abilities, allowing them to collaborate effectively with team members and external stakeholders. A commitment to maintaining confidentiality and integrity in financial matters is expected.
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Accountant (5-10 Years)

ML Aggarwal Hosiery Pvt. Ltd.

  • 5 - 10 yrs
  • 6.0 Lac/Yr
  • Ludhiana
Bank Reconciliation GST Balance Sheet Income Tax Return GST Return TDS Return
We are looking for a dedicated Accountant with 5 to 10 years of experience to join our team in Ludhiana. The ideal candidate will be responsible for managing financial records and ensuring accuracy in financial reporting. This full-time role requires a strong understanding of accounting principles and practices.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate financial records, including ledgers, reconciliations, and supporting documents. This ensures all transactions are properly documented and easily auditable.- **Prepare Financial Statements:** Compile monthly, quarterly, and annual financial statements. This involves summarizing financial information to provide insight into business performance.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments to ensure timely processing and proper cash flow management. This helps maintain good relationships with vendors and clients.- **Tax Compliance:** Prepare and submit tax returns and ensure compliance with tax regulations. This is crucial for avoiding penalties and ensuring financial legality.- **Assist with Budgeting:** Help in the preparation and monitoring of budgets. This involves analyzing spending trends and providing recommendations for cost efficiency.- **Audit Support:** Collaborate with internal and external auditors during financial audits. Your role will be to provide necessary documentation and explanations as needed.To succeed in this role, candidates should hold a B.Com degree and possess strong analytical and problem-solving skills. Proficiency in accounting software and MS Excel is essential. Attention to detail and the ability to work independently are also important traits for an effective Accountant.
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Accountant - Mohali Sector 66A

HI - Tech Builders and Promoters

  • 2 - 7 yrs
  • Mohali Sector 66A
Accounts Reconciliation Banking Balance Sheet Good Communication Skills Tally Taxation TDS Bank Reconciliation Tally ERP Income Tax Return Tally GST
The Accountant role involves maintaining financial records, preparing reports, and ensuring compliance with relevant regulations. This full-time position is based in Sector 66A, and applicants should have 2 to 7 years of experience along with a B.Com degree.**Key Responsibilities:**- **Bookkeeping**: Maintain accurate records of all financial transactions to ensure comprehensive financial reporting and analysis.- **Financial Reporting**: Prepare monthly, quarterly, and annual financial statements, providing insights on financial performance and investments.- **Budget Management**: Collaborate with departments to prepare and monitor budgets, ensuring effective control of financial resources.- **Tax Compliance**: Ensure that all tax obligations are met efficiently and on time, staying updated with changes in tax laws and regulations.- **Audit Preparation**: Assist in internal and external audits by providing required financial information and documentation.- **Accounts Payable/Receivable**: Manage invoicing and payments to vendors, and track receivables to maintain healthy cash flow.**Required Skills and Expectations:**Candidates must be proficient in accounting software and have strong analytical skills. Attention to detail is crucial, as is the ability to work independently and meet deadlines. Strong communication skills are necessary for interacting with team members and external parties. Understanding of accounting principles and financial regulations is essential. A proactive approach to problem-solving and the ability to adapt to changes in procedures or regulations will be an advantage.
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Walk-ins Interview For Hiring Accounts Assistant For Samrala

Hike Consultancy

  • 6 yrs
  • Samrala Ludhiana
Microsoft Excel Tally General Ledger Accounting Tally GST Tally ERP GST Return Accounts Tally
We Required Candidates for Accountant Profile salary ,10 K to 3o K Betwentimings , as per Depends Upon Company 9.30 to 7 Pm or Rather Then 10.am to 7 Pm,min Exp 2 Yrs to 6 Yrs Mandatory,tally Billing Vouchers Fill ,Callahan File ,Bank Reco and Any other Operations Handleonly Experience Candidates Contacts with Us On this Number ;9780915165 Hike.placement@gmail.comregards Aman Sidhu,From Hike Enterprises
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Jobs by Related Category

Urgent Requirement For Account Manager (Female Candidates Only)

World Immigration Network

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Mohali
Tally TDS Tally ERP Taxation Bank Accounting Tax Audit
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.
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Account Manager - Mohali

Jyoti Placements Service

  • 3 - 6 yrs
  • 5.5 Lac/Yr
  • Mohali
Tally Book Keeping Banking Finance Balance Sheet Bank Accounting Tally Software Bank Reconciliation Communication Skills Accounts Finalisation Time Management
Manage end-to-end accounting operations including general ledger, accounts payable/receivable, bank reconciliations, and tax compliance. Monitor cash flow, prepare monthly financial reports, and track project-wise budgets and actual. Handle TDS, GST, and other statutory filings, ensuring compliance with regulatory requirements. Liaise with auditors, tax consultants, and banks for audits and statutory requirements. Reconcile project expenses, advances to contractors/vendors, and maintain accurate records of real estate transactions. Maintain the books to ensure timely closure of books of accounts. Oversee accounting for sales proceeds, customer receipts, and coordinate with the sales. Analyze project profitability and cost controls; identify financial risks and recommend solutions. Coordinate with team on property registrations, stamp duties, and land acquisition accounting
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Hiring Account Executive For Ludhiana

Job Join

  • 4 - 7 yrs
  • 3.3 Lac/Yr
  • Ludhiana
Accountant Bank Reconcillation Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Tally Microsoft Excel Bank Reconciliation Accounting Software Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST TDS Finance
Key Responsibilities:Handle day-to-day accounting entries in Tally / ERPMaintain Books of Accounts, vouchers, and ledgersPrepare and reconcile Bank statementsManage Accounts Receivable & PayableAssist in GST compliance:GSTR-1, GSTR-3B, reconciliationHandle TDS & statutory compliancesPrepare MIS reports and monthly statementsCoordinate with auditors, consultants, and banksMaintain proper documentation and records Skills & Knowledge Required:Hands-on experience in Tally / Accounting softwareWorking knowledge of GST, TDS, Income Tax basicsGood command over MS ExcelAttention to detail and accuracyAbility to meet deadlines Preferred Industry Experience: Manufacturing / Trading
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Urgent Requirement For Software Developer

Kagg Softwars

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Jalandhar
Accounting Software ASP.NET MVC
We are looking for a skilled Software Developer with 2-5 years of experience and a graduate degree to join our team in Jalandhar. The primary responsibilities include developing and maintaining accounting software using ASP.NET MVC. The ideal candidate should have strong knowledge and hands-on experience in these technologies. Strong problem-solving skills and the ability to work effectively in a team are essential for this role. A proactive attitude and a willingness to learn new technologies are also expected.
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Full Time Jobs Opening in Ludhiana City - Assistant Accountant

Alternative Job Solutions

  • 1 - 7 yrs
  • Ludhiana
Full Time Assistant Accountant
Key responsibilities:1. Assist in preparing financial statements - The assistant accountant will be responsible for helping in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.2. Process accounts payable and accounts receivable transactions - The individual will handle the processing of invoices, payments, and receipts, ensuring accuracy and timeliness in the accounts payable and receivable functions.3. Reconcile bank statements - The assistant accountant will be tasked with reconciling bank statements to ensure that all transactions are accurately recorded in the company's financial records.4. Assist in budget preparation - The individual will support the accounting team in preparing budgets by analyzing past financial data, forecasting future trends, and creating budget reports.5. Maintain financial records and documentation - The assistant accountant will maintain organized and accurate financial records, including invoices, receipts, and other financial documents, to ensure compliance with regulations and facilitate audits.Required skills and expectations:1. Bachelor's degree in accounting or related field - The candidate should have a degree in accounting, finance, or a related field to demonstrate a solid foundation in accounting principles.2. Strong attention to detail - The assistant accountant must possess excellent attention to detail to ensure accurate and precise financial reporting.3. Proficiency in accounting software - Experience with accounting software is preferred to effectively manage financial data and streamline accounting processes.4. Analytical skills - The individual should have strong analytical skills to interpret financial data, identify trends, and make informed recommendations to improve financial performance.5. Time-management skills - The assistant accountant should be able to prioritize tasks, meet deadlines, and work efficiently in a fast-paced environment.
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Office Accountant (female)

Quality Calibration Solutions

  • 2 - 6 yrs
  • 2.3 Lac/Yr
  • Zirakpur
Income Tax Taxation Account Receivable Account Payable Bank Reconciliation GST Return GST
The Job Opening for Office Accountant
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Office Accountant

Oaykay Tools

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Kapurthala
Tally Software Data Entry
- Maintain accurate financial records using Tally Software: The office accountant will be responsible for recording all financial transactions and ensuring that the company's financial records are accurate and up-to-date using Tally Software.- Prepare and maintain financial reports: The office accountant will be required to prepare and maintain various financial reports, including balance sheets, income statements, and cash flow statements, to provide management with insights into the company's financial performance.- Perform bank reconciliations: The office accountant will be responsible for reconciling the company's bank statements with its financial records to ensure that all transactions are accounted for accurately.- Manage accounts payable and accounts receivable: The office accountant will be responsible for managing the company's accounts payable and accounts receivable, including issuing invoices, processing payments, and chasing up overdue payments.- Conduct data entry tasks: The office accountant will be required to perform data entry tasks to input financial information accurately into the company's accounting system.- Strong knowledge of accounting principles: The ideal candidate should have a strong understanding of basic accounting principles and practices to ensure accurate financial reporting.- Proficiency in Tally Software: The office accountant should have experience using Tally Software to record financial transactions and generate reports accurately.- Excellent attention to detail: The office accountant should have excellent attention to detail to ensure that all financial records are accurate and error-free.- Strong organizational skills: The office accountant should have strong organizational skills to manage multiple tasks and deadlines effectively in a busy office environment.- B.Com degree: A Bachelor's degree in Commerce is required for the role of office accountant to demonstrate a strong foundation in accounting principles.
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Senior Accountant

Aunster Trading Company

  • 5 - 8 yrs
  • 7.0 Lac/Yr
  • Jalandhar
Taxation TDS Tally ERP Income Tax Return
Accountant Manages and Analyzes An Organization's Financial Data, Preparing Reports, Statements, and Tax Returns While Ensuring Accuracy and Compliance with Regulations. Key Responsibilities Include Recording Transactions, Reconciling Accounts, Creating Budgets, and Providing Financial Advice to Support Business Decisions.
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Account Executive

Bk Print Pack Innovation Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Dera Bassi Mohali
Tally Bank Reconciliation Bookkeeping Purchase Accounting Tally ERP
As an Account Executive, you will be responsible for managing all financial transactions and ensuring accuracy and compliance with company policies. Your primary duties will include bank reconciliations, bookkeeping, purchase accounting, and maintaining financial records using Tally ERP software. Key responsibilities:- Prepare and maintain financial documents, records, and reports- Perform bank reconciliations on a regular basis- Assist with month-end and year-end closing procedures- Process purchase invoices and maintain accurate records of expenses
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Office Accountant (2-8 Years)

Makkar Associates

  • 2 - 8 yrs
  • 1.3 Lac/Yr
  • Amritsar
GST Return Taxation Income Tax Account Receivable Account Payable
Candidate should have knowledge about book keeping return filing
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Opening For Cashier

Av Acoustics Pvt Ltd

  • 3 - 4 yrs
  • 2.0 Lac/Yr
  • Ludhiana
GOOD in ACCOUNTING Cashier
We are seeking a polished and highly professional Cashier to manage all billing desk operations, ensuring accuracy, efficiency, and a superior guest experience in line with hospitality standards.Key Responsibilities:Process all financial transactions accurately, including cash, card, and digital payments.Operate POS and hotel billing systems efficiently and accurately.Maintain precise daily cash records, reconcile discrepancies.Generate bills/receipts and maintain meticulous daily records.Reconcile cash and prepare end-of-day reports accurately.Coordinate seamlessly with F&B service teams and kitchen to ensure accurate billing.Strong numerical, analytical, and computer skills (POS systems, MS Office).Ability to work under pressure, manage peak hours efficiently, and handle multitasking.Flexibility to work in shifts, including weekends and holidays.Requirements:13 years of experience as a cashier at a premium hotel, fine-dining restaurant, or luxury retail outlet.Strong numerical skills, attention to detail, and proficiency in POS systems and MS Office.Excellent communication skills in English; knowledge of additional languages is a plus.
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Accounts Executive

Ms Star Publicity

  • 2 - 5 yrs
  • Ludhiana
Tally Bookkeeping Taxation TDS Finance Bank Reconciliation Invoice Processing Accounts Finalisation Balance Sheet Tally ERP Accounting Software Tally Software Vendor Payments Tax Returns TDS Return Tally GST GST Return Accounts
Job Title: Accounts ExecutiveLocation: LudhianaDepartment: Accounts & FinanceEmployment Type: Full-timeJob Overview:We are seeking a detail-oriented and proactive Accounts Executive to manage daily accounting operations, maintain accurate financial records, and support overall financial reporting. The ideal candidate should have a strong knowledge of accounting principles, taxation, and statutory compliances.Key Responsibilities:Manage day-to-day accounting entries (sales, purchase, expenses, receipts, payments, etc.).Handle accounts payable & receivable, bank reconciliations, and ledger management.Prepare GST, TDS, and other statutory compliance reports.Assist in preparing financial statements, MIS reports, and monthly closing.Coordinate with auditors, vendors, and internal departments for financial clarity.Maintain proper documentation and filing of invoices, vouchers, and other records.Ensure compliance with company policies and accounting standards.Requirements:Bachelors/Masters degree in Commerce, Accounting, or Finance.Proven experience (13 years) as an Accounts Executive or similar role.Strong knowledge of Taxation (GST, TDS, Income Tax, etc.).Proficiency in accounting software (Tally/ERP) and MS Office (Excel, Word).Good analytical, problem-solving, and organizational skills.Attention to detail and ability to meet deadlines.Preferred Skills:Experience in handling audits and statutory compliances.Strong communication skills for vendor and client coordination.Ability to work independently and in a team environment.Salary: As per industry standard
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Senior Accounting Analyst

Hike Consultancy

  • 3 - 5 yrs
  • 3.3 Lac/Yr
  • Ludhiana
Accountant Accounts Manager Accounts Officer Accounts Analyst
Hiring for 3 Senior Accounting Analyst Jobs in Ludhiana with minimum 3 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Senior Accountant etc.
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Urgent Requirement For Accounts Executive (Only Females)

ABP Empower

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Ludhiana
Account Accountant Tally Accountant Bank Reconciliation Bank Reconciliation Statement GST Taxation
Experience: 2-5 years of experience in accounting or finance rolesQualification: Bachelors degree in Accounting, Finance, or a related fieldSalary - 25,000 Per MonthRoles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesManage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.Coordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP softwareKey Skills:Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.
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Accountant - Mohali

ABP Empower

  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Accounts Accountant Finance Audit GST TDS Balance Sheet Tally Reconciliation Accounts Management
An Accounts/Finance professional manages an organization's financial health by recording transactions, reconciling bank statements, preparing financial statements (balance sheets, P&L), and ensuring tax compliance. Key duties include managing accounts payable/receivable, payroll processing, budgeting, and auditing. They require strong Excel skills, experience with software like SAP or QuickBooks, and a bachelors degree in accounting or finance. Location - MohaliSalary - 30,000 to 35,000 Per MonthKey ResponsibilitiesFinancial Reporting: Prepare, analyze, and report on monthly, quarterly, and annual financial statements.Accounts Management: Handle accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections.Compliance & Audit: Ensure compliance with tax regulations, prepare tax returns, and assist with internal/external audits.Reconciliation: Reconcile bank statements and general ledger accounts to ensure accuracy.Budgeting & Analysis: Develop budgets, monitor cash flow, and analyze financial data to support strategic decision-making.Payroll: Process payroll, manage expenses, and maintain payroll documentation. Required Qualifications & SkillsEducation: Bachelors degree in Accounting, Finance, or relevant field.Experience: Previous experience in accounting or finance roles, often 2-5+ years.Technical Skills: Proficiency in MS Excel (advanced formulas) and accounting software (e.g., SAP, QuickBooks, NetSuite).Certifications: CPA, ACCA, or similar certifications are often preferred.Soft Skills: Strong attention to detail, analytical thinking, and organizational skills.
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Accounts & Finance Executive (1-4 Years)

ABP Empower

  • 1 - 4 yrs
  • 3.5 Lac/Yr
  • Mohali
Budgeting Tools Cash Flow Analysis ERP Systems Forecasting Models GAAP Knowledge Payroll Systems QuickBooks Tax Compliance Auditing Data Analysis Excel SAP Cost Management Variance Analysis Financial Reporting Financial Analysis Accounting Software Financial Modelling Financial Statements
Urgent opening for Accounts & Finance in Corporate Office @ MohaliKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans. Must have complete knowledge of Tally ERP 9, TDS & GST returns.Qualifications & Skills: Bachelors degree in Finance, Accounting, or a related field. MBA/CPA/CFA will be an added advantage 2-4 years of experience in finance or accounting role Strong knowledge of financial reporting, budgeting, and tax regulations Understanding of data privacy standards Proficiency in accounting software (e.g., Tally, SAP) and MS Office, especially Excel Strong communication and interpersonal skills for effective collaboration Ability to work under pressure and meet deadlines
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Hiring For Senior Accountant

Aunster Trading Company

  • 2 - 5 yrs
  • 7.0 Lac/Yr
  • Jalandhar
Tally GST Taxa Taxation TDS
The Candidate Should Be Well Versed with Audit Gst Sale Purchase Bank Reconciliation Accountant Manages and Analyzes An Organization's Financial Data, Preparing Reports, Statements, and Tax Returns While Ensuring Accuracy and Compliance with Regulations. Key Responsibilities Include Recording Transactions, Reconciling Accounts, Creating Budgets, and Providing Financial Advice to Support Business Decisions
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Accountant

Aunster Trading Company

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Jalandhar
Tally Income Tax Taxation
urgent requirement of Accountant should be well versed with tally and other accounting software, should be bcom graduate and should havecomplete knowledge of excel should be able to handle taxation. if interested kindly bwhtsapp your resume at 9780390632
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Accountant

Aunster Trading Company

Finance Accounts Tally Taxation Accounting Accountant Walk in
Hiring of Accountant in the manufacturing industry, Education industry and in automobile sector.Must be Experienced in the same sector.
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