Accountant Graduate Fresher Jobs in Hoshiarpur

Day to day Bookkeeping/Cleaning and organize up books.Data entry in any Accounting software.All aspects of Bookkeeping (Creating invoices, Bills etc.)Bank ReconciliationAccount receivables/Payable, Inter-company ReconciliationPreparation of Financial Statements (P&L, Balance Sheet)MIS, Administration, Reporting, Any type of Computer Data Entry etc.Payroll Processing/ reconciliation etc.Good Command in MS Excel & Word

Accountant Required At CharteredAccountants FirmWe are Expanding Our Team and Require Accountant At Our Chartered Accountants FirmSalary is NegotiableVacancy for Accountant with Experience in the Following Responsibilities:

We are looking for a detail-oriented Accountant to manage company accounts, maintain financial records, handle billing, and support daily accounting operations.

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

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.

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

DescriptionPENNEP is seeking an experienced Accountant to join our team in India. The Accountant will be responsible for maintaining financial records, preparing financial statements, and ensuring compliance with accounting standards and regulations. The ideal candidate should possess strong analytical skills, attention to detail, and knowledge of accounting principles and practices.ResponsibilitiesMaintain accurate payroll, and financial records, including journal entries, balance sheets, and income statements.Prepare and review monthly, quarterly, and annual financial statements.Ensure compliance with accounting standards and regulations, including GAAP and local tax laws.Manage accounts payable and accounts receivable, including invoicing and collections.Conduct regular audits of financial records to ensure accuracy and identify discrepancies.Prepare and file tax returns and other financial reports as required.Develop and implement financial controls and procedures to ensure compliance and accuracy.Collaborate with other teams, including sales and operations, to provide financial insights and support.Stay up to date on the latest accounting trends and regulations to ensure compliance and accuracy.Requirements2+ years of experience in accounting or a related field.Knowledge of accounting principles and practices, including GAAP and local tax laws.Strong analytical and problem-solving skills, with the ability to identify and resolve financial discrepancies.Excellent attention to detail and organizational skills.Proficient in accounting software, such as QuickBooks and Tally.Excellent communication and interpersonal skills, with the ability to collaborate with other teams and provide financial insights and support.Ability to work independently and manage multiple priorities and deadlines.CPA or CA certification is a plus.Nice to HaveAbility to use Atlassian tools (Jira, Confluence).Technological SavvyGreat Analytical SkillsWritten and Verbal Communication SkillsEducationA bachelor's degree in accounting, Finance, or a related field.Employment TypeFull-TimeWork ArrangementsOffice Work

Job ResponsibilitiesWill be responsible for deducting and depositing TDS and getting returns filed.Making payments for salaries and suppliersSending invoices to our UK customers on a daily basis after checking the dispatches done and sending credit notes to customers for any discrepancies.Keeping a track record of all the invoices sent and credit notes sent on a daily basisResponsible for checking invoices received from our warehouse and various freight companies we deal with in UK Other accounting work as and when required.Calculating commission of UK sales staff every monthChecking VAT returns for UK every quarterUpdating all Bank statements every day in excel format ROC returnsUpdating UK Purchase bills and updating UK bank statements in the software everyday Creating proforma invoices for UK orders as and when requiredUpdating Debtors and creditor lists and overdue payment sheets as and when required for both India and UKWhat You Should HaveMust have experience of GST, Direct Tax and BookkeepingMin 3 Years of Accounting ExperienceMust have working knowledge of CATPRO SoftwareShould have basic knowledge of MS ExcelMust have attention to detail

Must have knowledge about Microsoft Excel formula's