Accountant Job Vacancies in Panchkula

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

Maintaining AccountsInventory ManagementAccounts Receivable Management Accounts PayableDay to Days Administrative Work

The candidates must have the required experience of at least 3 years in Tally, GST, Income Tax, Balance Sheet & MS-Office. Having own 2-wheeler is preferred.

The Office Administrator plays a crucial role in overseeing the daily operations of the office, ensuring efficiency and productivity. Responsibilities include handling office accounting tasks, managing administrative staff, coordinating and executing office activities, and preparing tender documents. The ideal candidate should have strong administrative and coordination skills, with the ability to solve problems and effectively manage staff. They should possess in-depth knowledge of Microsoft Excel and Office applications.

required in real estate consultancy firm based in panchkula . candidate must be from panchkula or nearby aresa. computer operator required in the candidate Balance Sheet

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.

Sale Purchase Bills Entry, Bank Statement Entry, GST Returns, Income Tax Returns and other related work under the supervision of CA

basic knowledge of accounts required

Job Opening: Accounts Manager (Female Candidate Preferred)Department: Accounts & FinanceExperience Required: 7 to 10 YearsEducation: M.Com (Master of Commerce)Location: [Sector-17 Panchkula]CTC Offered: 33,000 43,000 per monthKey Responsibilities:Preparation and filing of GST returns and TDS returnsBank limit coordination and managementknowledge of profit and loss account and preparing balance sheets Ensuring compliance with all financial regulations and reporting standardsPreferred Candidate: Female candidates with strong analytical and communication skills, a proactive approach to financial planning, and the ability to handle responsibilities independently.

We are looking for 2 Personal Secretary (Needed Urgent Hiring) Posts in Chandigarh, Mohali, Chandigarh Sector 27, Chandigarh Sector 18, Shahid Bhagat Singh Nagar, Chandigarh Sector 26, Panchkula, Haryana, Panchkula Sector 7, Panchkula Sector 9, Chandigarh Sector 4, with deep knowledge in Personal Secretary, Personal Banker, Banking, Short Hand, Personal Assistant, Resource Executive, Business Finance, Accounts Payables and Required Educational Qualification is : Professional Degree, Other Bachelor Degree acting as a first point of contact for callers, dealing with emails and phone calls by responding, passing on messages or highlighting them for their managers attentionmanaging diaries and organising meetings and appointments, often controlling access to the manager/executivebooking and arranging travel, transport and accommodationorganising events and conferencesreminding the manager/executive of important tasks and deadlinestyping, compiling and preparing reports, presentations and correspondencemanaging databases and filing systemsimplementing and maintaining procedures/administrative systemsliaising with staff, suppliers and clientscollating and filing expensesmiscellaneous tasks to support their manager, which will vary according to the sector and to the managers remit, eg completing some corporate governance reporting (to ensure that the business is being run properly and complying with legislation and regulations) or conducting research.

Maintaining and developing good relationship with customers Responsible to developing business, maximizing revenue generation & achieving sales target. Working in close coordination with the banks team to ensure all clients acquired from the assigned area, trade actively. Identifying business opportunities by identifying prospects and evaluating their position in the industry; researching and analysing sales options. Selling products by establishing contact and developing relationships with prospects; recommending solutions. Maintaining relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements. Identifying product improvements or new products by being updated on industry trends, market activities, and competitors. Preparing reports by collecting, analysing, and summarizing information. Maintaining quality service by establishing and enforcing organization standards. Executive 6 months to 1 year; age should below 30 years; should be graduate; CTC 2.13 Lpa to 2.30 LpaSenior Executive 1.5 year or above; age should below 30 years; should be graduate; CTC 2.30 Lpa to 2.85 LPA.Assistant Manager-I 2 year or above; age should below 30 years; should be graduate; 3 lpa to 3.50 lpa .Regards,Divya

ACCOUNTANT REQUIRED HAVING GOOD EXPERIENCE

Accounts Executive

GST Return Filling , TDS Return, Tally ERP, Balance Sheet, Income tax Returns

We are looking for 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.Accountant Responsibilities:Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance and accounting.Assisting management in the decision-making process by preparing budgets and financial forecasts.Accountant Requirements:Bachelor's degree in Accounting or related field.More education or experience may be preferred.Special licenses or certification may be required.Strong analytical, communication, and computer skills.Understanding of mathematics and accounting and financial processes.Ethical behavior.Attention to detail

Filing GST & ITR Returns, Reconciliation, Tax PaymentsManaging supply vouchers like Purchase order, sales order, Debit & Credit notes,Deposit TDS, maintaining challan information,Preparation of TDS Returns, Filing Quarterly TDS Returns

Hiring for 1 Office Accountant Job in Zirakpur Panchkula Kalka Hwy with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Accountant etc.

Sr. Accounts Officer role involves taking care of end to end accounting for 5-6 companies and liaising with clients to ensure timely month end closing and issuing of MIS reports.Main Accountabilities Responsible for book keeping, maintaining accounts, general ledgers for multiple companies (5-6 companies) Keeping all accounts up to-date and produce P&L, Balance Sheet and other monthly reports. Responsible for account receivables and follow-up on payment. Experience in handling stocks and generating DO's, Invoices & project invoicing as per project timelines. Should be organized and file all documents as per company policy. Excellent attitude towards learning and working in a team.Skills: Language fluency in written and spoken English. Computer Competent in document management MS Office (EXCEL - commonly used functionalities include (VLOOKUP, Pivots, If, Subtotals etc.) Software packages like XERO, MAYOB, SAGE, QUICKBOOKS. Project management capacity to independently manage your own clients account finalization, liaising with client and others and troubleshooting. Qualifications: CA Inter qualification will be preferred. Please don't apply if you are pursing Finals or awaiting results.Total Experience:Three years of work experience in accounting and taxation field.Relevant Experience:Minimum two years of work experience in audit, taxation and preparation of final accounts (India) at CA firm/companies.Qualities:Ability to learn fastMeticulous approach to workWillingness to take initiativeTeam playerOrganizational and time management skillsBenefits:Competitive salary5 days workingDay ShiftComprehensive training and development programOpportunity to move to Dubai (IJP) - our headquarter, after completion of 2 yrs at Panchkula office. (Terms and conditions apply).

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.

Hiring for accountant having 1.5 to2 years of experienceHave a knowledge of Filing GST Returns, Reconciliation, Tax PaymentsManaging supply vouchers like Purchase order, sales order, Debit & Credit notes, maintaining challan information,Preparation of TDS Returns, Filing Quarterly TDS Returns

Hiring for accountant having 1.5 to2 years of experienceHave a knowledge of Filing GST Returns, Reconciliation, Tax PaymentsManaging supply vouchers like Purchase order, sales order, Debit & Credit notes, maintaining challan information,Preparation of TDS Returns, Filing Quarterly TDS Returns

DescriptionWe are seeking a highly skilled Chartered Accountant to join our team at PGM& Associates(CA Firm). In this role, you will be responsible for providing financial advice and guidance to clients, analyzing financial statements, and preparing various reports. You will also be responsible for ensuring compliance with tax regulations and conducting audits. The ideal candidate will have a strong background in accounting and finance, as well as excellent analytical and problem-solving skills.ResponsibilitiesProvide financial advice and guidance to clientsAnalyze financial statements and prepare various reportsEnsure compliance with tax regulationsConduct audits and risk assessmentsPrepare and present financial forecasts and reportsManage financial systems and processesStay up-to-date with changes in financial regulations and legislationCollaborate with other departments to ensure financial goals are metRequirementsChartered Accountant qualificationIn-depth knowledge of accounting principles and practicesStrong analytical and problem-solving skillsExcellent written and verbal communication skillsAttention to detail and accuracyAbility to work independently and as part of a teamProficient in accounting software and MS OfficeStrong organizational and time management skillsAbility to handle confidential information with professionalism and discretion