227

Accountant Job Vacancies in Punjab

filter
  • Location
  • Experience
  • Role
  • Functional Area
  • Qualification
  • Employer Type
  • 2 - 6 yrs
  • 3.0 Lac/Yr
  • Pakhowal Road Ludhiana
Income Tax Tally Finance TDS
We are looking for an experienced Accountant to join our team on Pakhowal Road. In this full-time position, you will be responsible for managing financial records and ensuring compliance with accounting standards.Key Responsibilities:- Manage Financial Statements: Prepare and maintain accurate financial statements, including balance sheets and income statements, to provide a clear picture of the company's financial status.- Reconcile Accounts: Regularly reconcile bank and ledger accounts to ensure accuracy and help identify any discrepancies promptly.- Maintain Records: Keep thorough and organized financial records for auditing purposes and to comply with regulatory requirements.- Prepare Budgets: Assist in the preparation of budgets and forecasts to help guide financial planning and decision-making.- Tax Compliance: Ensure timely filing of tax returns and compliance with local tax regulations, minimizing potential liabilities for the company.- Support Internal Audits: Collaborate with auditors to facilitate smooth internal and external audit processes by providing necessary documentation and explanations.Required Skills and Expectations:- Experience: Candidates should have 2 to 6 years of accounting experience, demonstrating a solid understanding of accounting principles and practices.- Attention to Detail: Strong attention to detail is crucial for ensuring accuracy in financial reporting and record-keeping.- Software Proficiency: Familiarity with accounting software and Excel is essential for efficient processing and analysis of financial data.- Communication Skills: Good verbal and written communication skills are necessary for collaborating with team members and presenting financial reports.- Problem-Solving Skills: Ability to identify issues quickly and propose effective solutions is highly valued in this role.
View all details

Accountant Fresher

OM Krishna Accounts Association

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Zirakpur
Tally Taxation Bank Reconciliation Bank Accounting TDS Tally ERP
We are seeking a motivated Accountant to join our team in Zirakpur. This is an entry-level position ideal for fresh graduates who are eager to begin their career in finance and accounting.Key Responsibilities:- Record Financial Transactions: Accurately maintain records of all financial transactions, ensuring they comply with established accounting principles.- Reconcile Accounts: Compare and correct discrepancies between bank statements and company records to ensure accuracy in financial reporting.
View all details
  • 3 - 9 yrs
  • Amritsar
Advance Excel Taxation Tally ERP Bank Accounting Receivable Management Tax Audit GST Return Accounts Tally GST TDS Return TDS Microsoft Excel
As the Manager Finance Accounts, you will oversee financial operations and ensure the organizations accounts are accurate and up to date. You will play a crucial role in managing financial reporting, compliance, and budgeting processes.Key Responsibilities:- Financial Reporting: Prepare and present detailed financial reports to management, ensuring they reflect the organization's financial position accurately.- Budget Management: Develop budgets by analyzing past financial data and forecasting future financial performance, which supports strategic decision-making.- Compliance Monitoring: Ensure that all financial practices comply with local regulations and standards, minimizing legal risks for the company.- Team Leadership: Supervise and mentor a team of finance professionals, fostering a collaborative environment that encourages professional growth and accountability.- Cost Control: Implement cost-control measures to enhance profitability while maintaining operational effectiveness.- Audit Coordination: Work closely with internal and external auditors, providing necessary documentation and facilitating a smooth audit process.Required Skills and Expectations:- Strong understanding of financial principles and accounting standards, demonstrated through relevant educational qualifications (B.Com, LLB, or Chartered Accountant).- Proven experience of 3 to 9 years in finance, with a solid background in accounting and financial management.- Excellent analytical and problem-solving skills, enabling effective decision-making based on financial data.- Strong leadership skills to manage a team effectively and foster a positive work culture.- Good communication skills to present financial information clearly to stakeholders. - A male candidate is preferred for this position, in line with organizational preferences.
View all details
  • 1 - 2 yrs
  • Bathinda
Computer Accountant English Language Taxation Balance Sheet Finance
We are looking for an experienced Accountant to join our team in Bathinda. The ideal candidate should have 1 to 2 years of experience and hold an M.Com degree. This position is a full-time role and requires working from the office.Key Responsibilities:- Bookkeeping: Maintain accurate financial records by recording all transactions in a systematic manner. This helps in tracking the companys financial performance over time.- Financial Reporting: Prepare monthly, quarterly, and annual financial statements. These reports provide insights into the financial status and are crucial for decision-making.- Budget Management: Assist in the development and monitoring of budgets to ensure the company remains on track financially. This involves tracking expenses against the planned budget.- Tax Compliance: Ensure that all tax returns and payments are completed on time, adhering to the relevant tax laws. This minimizes the risk of penalties and keeps the company compliant.- Account Reconciliation: Perform regular reconciliations of bank statements and other accounts to ensure accuracy in financial reporting.Required Skills and Expectations:The ideal candidate should have strong analytical and numerical skills to interpret financial data effectively. Proficiency in accounting software and Microsoft Excel is necessary for streamlined operations. The candidate should also have good communication skills to work collaboratively with team members and present financial information clearly. Attention to detail and the ability to manage multiple priorities are essential for success in this role. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are also important qualities.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!
  • 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
View all details
  • 6 - 10 yrs
  • 4.8 Lac/Yr
  • Zirakpur
Account Reconciliation Accounts Payable ERP Systems Excel Skills
Key Responsibilities Maintain Accurate Books of Accounts and general ledger entries. Prepare monthly, quarterly and annual financial reports. Handle accounts payable and accounts receivables process. Perform bank reconciliations and account reconciliations. Prepare and file GST and TDS returns. Assist in month-end and year end closing activities. Coordinate with auditors and tax consultants. Monitor cash flow and support budgeting activities. Analyze financial and completeness of financial records. Ensure accuracy and completeness of financial records. Required Qualifications Bachelors degree in Accounting, Finance or Commerce (B.Com/M.Com) CMA or equivalent qualification preferred. 10 years of accounting experience. Strong knowledge of GST, TDS, Financial reporting and bookkeeping. Proficiency in accounting software such as tally Advance MS Excel Skills. Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.
View all details
  • 2 - 5 yrs
  • Jalandhar
Accounting GST TDS Bank Reconciliation
As a Junior Accountant, you will play a vital role in our finance team by handling essential accounting tasks to support the organization's financial objectives.Key Responsibilities:- Daily Financial Transactions: Handle and record financial transactions accurately, ensuring all entries align with accounting standards and procedures.- Bank Reconciliation: Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- Monthly Closing: Assist in closing monthly accounts by preparing necessary documentation and reconciling general ledger accounts.- Accounts Payable and Receivable: Manage billing and payment processes, ensuring timely invoicing and collection of payments from clients and processing payments to suppliers.- Financial Reporting: Support the preparation of financial reports and summaries that provide insights into the company's financial performance.- Audit Preparation: Help prepare documentation for internal and external audits, ensuring compliance with established guidelines and regulations.Required Skills and Expectations:- A Bachelors degree in Commerce (B.Com) is mandatory, providing you with a solid foundation in financial principles.- 2 to 5 years of experience in accounting, demonstrating your knowledge of accounting practices and software.- Strong attention to detail is critical, as accuracy in financial reporting is essential.- Good communication skills are necessary for conveying financial information clearly to team members.- Proficiency in accounting software and Microsoft Excel will enhance your effectiveness in this role.- A proactive attitude and the ability to work independently and as part of a team are expected in this dynamic environment.
View all details

Hiring For Accountant

Rajeev Kumar Gupta & Co

  • 0 - 5 yrs
  • Jalandhar
Taxation TDS Balance Sheet Tax Audit GST Return Income Tax Return
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:
View all details
  • 3 - 6 yrs
  • 3.0 Lac/Yr
  • Jalandhar
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Return TDS Return GST Return GST Cash Flow Income Tax Audit
We are looking for a detail-oriented Accountant to manage company accounts, maintain financial records, handle billing, and support daily accounting operations.
View all details
  • 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
View all details
  • 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.
View all details

Accountant - Full Time (Female Only)

Om Milk Bhandar and Sweet Shop

  • 2 - 5 yrs
  • Amritsar
Tally
We are looking for a detail-oriented Accountant to join our team in Amritsar. The ideal candidate should have 2 to 5 years of experience in accounting and hold an I.T.I. qualification. This role is full-time and requires the employee to work from the office.Key Responsibilities:- Maintain Financial Records: Keep accurate records of all financial transactions to ensure the consistency and correctness of financial data.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to help management assess the companys financial status.- Manage Accounts Payable and Receivable: Oversee outgoing and incoming payments to ensure timely processing and maintain healthy cash flow.- Budget Preparation and Monitoring: Assist in preparing budgets and closely monitor expenses to ensure adherence to financial plans.- Tax Compliance: Ensure timely filing of tax returns and compliance with current tax regulations to avoid penalties.- Reconciliation of Accounts: Regularly reconcile bank statements and internal financial records to identify discrepancies and ensure accuracy.Required Skills and Expectations:- Proficiency in accounting software and MS Excel is essential for managing financial data effectively.- Strong analytical skills are necessary to interpret financial information and prepare reports.- Excellent attention to detail ensures accuracy in all financial transactions.- Good communication skills are important for collaborating with other departments and explaining financial matters clearly.- A proactive attitude and the ability to work independently in a fast-paced office environment are crucial for success in this role. We welcome applications from qualified female candidates who meet these requirements.
View all details

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
View all details
  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Amritsar
Tally ERP Accounting GST Ledger Book Keeping Account Payable
Job Title Accounts Assistant FresherIndustry : CA FirmDepartment :Accounts and FinanceJob Type :Full timeLocation: AmritsarSalary :10000 to 20000 per month based on skills and experienceExperience: 0 to 1 year Freshers can applyWorking Hours : 10 AM to 6 PMJob DescriptionWe are hiring an Accounts Assistant to work under a Chartered Accountant. The candidate will assist in day to day accounting taxation and compliance related work. This role is suitable for candidates who want to build their career in accounting and finance.Key ResponsibilitiesAssist in daily accounting and bookkeeping workData entry in Tally and other accounting softwarePreparation of invoices vouchers and financial recordsAssist in GST and income tax related workPerform bank reconciliation and ledger verificationMaintain client documents and recordsSupport audit and compliance activitiesRequired SkillsBasic understanding of accounting principlesKnowledge of MS ExcelBasic knowledge of Tally preferredGood communication skillsAttention to accuracy and detailWillingness to learn and growEducational QualificationBCom, BBA or M.Com, MBA pursuing or completedFreshers are welcome to applyInterested candidates Share their CV at : prathna@penguinconsultants.co.inContact : 9464578407 / 8284843707
View all details

Digital Marketing Specialist Fresher

Guru Nanak Cement Jali Works

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Faridkot
Tally Accountant Digital Marketing Specialist Sales Daily Operations
More information contact on 9915961161We have facility of houseing , food , accomodation, health care , Full staff id very good in nature We have computer that helps you best Management is very good You talk directly with me
View all details
  • 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.
View all details
  • Fresher
  • 1.8 Lac/Yr
  • Amritsar
Computer MS Excel GST TDS
As an Office Accountant in Amritsar, you will be responsible for maintaining financial records, preparing reports, and conducting basic accounting tasks. Your key responsibilities will include recording transactions, managing invoices, and assisting with payroll processing. Additionally, you will be required to reconcile accounts, handle petty cash, and assist with budgeting tasks. The ideal candidate for this role is a 12th pass fresher with a strong attention to detail, good mathematical skills, and a basic understanding of accounting principles. You should be proficient in MS Office applications, particularly Excel, and have the ability to work independently as well as part of a team. Strong communication skills and a willingness to learn and take on new tasks are essential for this position. Overall, the Office Accountant role offers an opportunity for a recent graduate or entry-level candidate to gain valuable experience and develop their accounting skills in a professional setting.
View all details

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.
View all details

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.
View all details
  • 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
View all details
  • 0 - 3 yrs
  • 1.8 Lac/Yr
  • Faridkot
Accounting Data Entry Operator
Key ResponsibilitiesDaily countLabour manageSalaryIncentiveCommissionTracking productsStock availabilityFinance managerProfit calculationPart time / Full timeSalary:8000- fresher12000-15000 - experience
View all details
  • 0 - 3 yrs
  • 2.0 Lac/Yr
  • Amritsar
Computer Operator Retail Sales Accounting Communication Skills
Need salesman with good communication skills .. freshers also welcome with confident personalityJob Location:- Amritsar-1Good Communication SkillsBit Knowledge Of AccountingGender- Male, FemaleFull time JobLooking Amritsar Candidates Only
View all details
  • 2 - 5 yrs
  • Jalandhar
GST Finance
Desired Candidate Skills and Qualifications:1: A graduate candidate is preferred for this position, and we will also consider undergraduates.2: A minimum of 2 to 3 years of proven experience in the relevant field is required.3: The ability to work in a fast-paced environment.4: Excellent problem-solving skills.Job Role and Responsibilities:1: Oversee daily Accounts & Finance operations.2: Preparing financial documents such as invoices, bills, and accounts payable and receivable3: Completing Sale/ purchase order4: Completing bank reconciliations5: Entering financial information into appropriate software programs on a daily basis6: Support in Accounts Reconciliation of online portals7: To take responsibility for accounts payable/receivable, cash receipts, general ledger, debt activity, etc.8: Support GST lead in undertaking all GST-related tax processes and compliance9: Produce, Monitor & Analyze accounting data, financial reports, or statements10: Support other subsidiaries offices in all Accounts & Finance related activities.11: Other duties as assigned by the reporting head.Working Days: 9:00 AM to 5:30 PM (Monday to Saturday)Salary Budget: 13k to 18k (Negotiable)
View all details
  • 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.
View all details
  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Ludhiana
Accountant General Ledger Accounting Tally GST TDS Account Payable Accounts Receivable
Urgent opening for Accountant in Textile Company @ LudhianaAn accountant for a textile company manages daily financial records, specializing in inventory costing, GST/TDS compliance, and vendor payments. Key responsibilities include finalizing monthly financial statements (P&L/Balance Sheets), managing Tally/ERP entries, conducting bank reconciliations, and analyzing manufacturing costs. Required Skills and QualificationsExperience: 2 to 4 years of experience in manufacturing, specifically textile or garment industry.Software Skills: Proficiency in Tally ERP 9, Busy, or similar accounting software, plus advanced Excel.Knowledge: Strong understanding of GST laws and inventory accounting.
View all details

Office Executive - Amritsar

Penguin Consultants

  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Amritsar
Computer Email Writing Account MS-excel MS Office Suite Invoice Processing Professional Communication
Job Title: Office ExecutiveLocation: Bal KalanIndustry: Nets & Fabrics ManufacturingSalary: 16,000 to 18,000 per month + Fuel AllowanceWorking Hours: 11:00 AM to 8:00 PMWeekly Off: MondayNote: Sunday is a working dayJob OverviewWe are looking for a responsible and organized Office Executive to manage daily office operations, client communication, basic accounts, and marketing support. The ideal candidate should be disciplined, detail-oriented, and able to handle multiple tasks efficiently.Key ResponsibilitiesOffice AdministrationHandle day-to-day office work and documentationMaintain records and filesCoordinate with staff and managementEmail & CommunicationManage official emails and client communicationSend quotations, invoices, and other documentsFollow up on inquiries and business messagesBasic Accounts SupportAssist in billing and invoice preparationMaintain basic accounts records and data entryCoordinate with the accountant when requiredClient CoordinationCommunicate with clients regarding orders and paymentsHandle client queries professionallyMaintain client records and follow-upsMarketing SupportAssist in basic marketing and follow-up activitiesSupport promotional and business development tasksCandidate RequirementsGraduate in any stream (BBA / B.Com preferred)Basic knowledge of accounts and MS OfficeGood communication and coordination skillsOrganized, responsible, and disciplinedAbility to handle multiple tasks independentlyPreferred:Prior experience in office work, accounts, or client dealing Send your CV:prathna@penguinconsultants.co.in prathna.penguinconsultants@gmail.com Call / WhatsApp: 8284843707 9464578407
View all details
  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Amritsar
Tally Tally ERP Busy Invoice Processing Book Keeping Account TDS Taxation Finance Balance Sheet
WERE HIRING Accountant Location: Batala Road, Amritsar Industry: Knitting / Textile Work Mode: Work From Office Working Hours: 10:00 AM 7:00 PMRole & SalaryAccountant 10,000 15,000 per month (based on experience & skills)Eligibility / Requirements* 12 years of experience in accounting* B.Com / BBA preferred* Accountancy background preferred* Knowledge of Busy & Tally accounting software* Certification in accounting software (Busy / Tally / similar) will be an added advantage* Experience in preparing bills & invoices* Ability to handle official emails and correspondence* Basic knowledge of MS Excel & computer operations* Experience in knitting / textile firm is a plusKey Responsibilities* Prepare and maintain invoices, bills, and vouchers* Handle daily billing and accounting entries* Work on Busy software for routine accounting tasks* Maintain accurate accounting records and documentation* Handle official emails and communication* Coordinate with management for accounting workHow to ApplyInterested candidates may share their updated CV :prathna@penguinconsultants.co.inprathna.penguinconsultants@gmail.comCall at: 8284843707 for any queries
View all details

Accounts Executive

Hike Consultancy

  • 2 - 3 yrs
  • Ludhiana
Tally Tally ERP TDS
Required candidates for assistant accountant profile, Salary-12/20kTimings - 9.30 to 7pmskills Excel, tally billing ,evershine ,accouning work debit credit asloAll over ludhiana location Urgent joininginterested can contacts with us - 9780915165
View all details
  • 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.
View all details
  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Zirakpur
Tally TDS Taxation Microsoft Excel Bookkeeping Purchase Accounting Account Payable Account Receivable Tally ERP Bank Reconciliation Invoice Processing Journal Entries Sales Entry Balance Sheet Tally GST TDS Return GST Return
Key ResponsibilitiesManage daily accounting transactions and maintain accurate financial recordsHandle Accounts Payable (AP) and Accounts Receivable (AR) processesPrepare and review journal entries, ledgers, and bank reconciliationsProcess invoices, payments, expense reports, and vendor settlementsAssist in preparation of monthly, quarterly, and annual financial reportsEnsure compliance with GST, TDS, statutory filings, and tax regulationsSupport internal and external audits by preparing required documentationMonitor cash flow and maintain records of financial transactionsReconcile customer/vendor accounts and resolve discrepanciesCoordinate with internal departments for budget tracking and expense controlMaintain accounting data in ERP/accounting systemsGenerate MIS reports and provide financial analysis as requiredRequired Skills & QualificationsBachelor
View all details
View More Jobs

Apply to 227 Accountant Job Vacancies in Punjab

  • Hyderabad Jobs
  • Ahmedabad Jobs
  • Bangalore Jobs
  • Mumbai Jobs
  • Pune Jobs
  • Chennai Jobs
  • Kolkata Jobs
  • Delhi Jobs