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

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

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.

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.

basic knowledge of accounts required

ACCOUNTANT REQUIRED HAVING GOOD EXPERIENCE

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

Accounts Executive

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.

We have vacant of 80 finance accounts officer Jobs in Chandigarh,Parwanoo Solan,Panchkula, Haryana, Experience Required : 1 Year Educational Qualification : Diploma, Professional Degree, Other Bachelor Degree, B.A, B.C.A, B.B.A, B.Com, B.Pharma, B.Sc Skill Bank Accounting etc.

Sales, Billing, Invoice generation, and Coordination Daily counter sales cash handling and deposits Taking care of store expenses and petty cash maintenance on a daily basis Bank reconciliation Handling store bank account statements and timely vendor payments - monthly, periodically, and annually as required Bookkeeping - recording and filing documents Accounting entries - journal entries, receipt and payment entries, TDS and GST entries (deduction, calculation, and reports) Sales reports generation Outstanding report and ledger statement of clients periodically Cash book, software reports, and card reports maintained on a daily basis Taking care of customer service and handle customer problems accounts related as per guidelines Taking care of team Management. Handle the team of 5-6 Billing Persons & solve their quires regarding billing & operations, accounting. To ensure correct customer data is collected during billing. To ensure billing is done at the correct price of products. Take care of packing material require for full day smooth operation.Qualifications: Experience Minimum 2 - 3 years in same filed & profile. Should be flexible with timings. Education B.Com Background Preferred Prior experience in retail store operations as an accountant-cum-cashier Ability to manage team and prioritize tasks Proficiency in accounting software like Tally and MS Office applications & other softwares.Remuneration:The remuneration for this position is 15000.00 - 18,000.00 per month, depending on the candidate's experience and qualifications.

We are Urgently Looking for the Post of Accountant. -must have 2 to 3 Years Experience- Retail Sector Experience Preferred.- Age 25 to 30 Years

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