Accounting Job Vacancies in Ludhiana

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

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

Daily accounting entries & ledger maintenanceManage invoices, GST, TDS, and bank reconciliationsPrepare MIS reports & assist in auditsEnsure accuracy of data in Accounts deck ERPFreshers can also appply

Tally expertPurchase invoices, sale invoicesBillingCredit notes

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.

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

Our yarn and fabrics business is seeking an experienced and dedicated accountant to join our team and manage the billing process for our sales and purchases. The ideal candidate will have a solid background in accounting, excellent attention to detail, and strong problem-solving skills. The candidate must be proficient in managing bills, bank reconciliation, processing payments and monitoring financial records to ensure accuracy and efficiency.

Ms Excel and Accounting Software

We are seeking a female candidate to manage and handle accounts and GST returns. The ideal candidate should have proficiency in Tally Prime software and a strong understanding of accounting principles.

JOB ORDR, CREATION , SO,PO . JOB ORDER INCOMING CHALAAN CREATION, BANK RECONCILIATION. PARTY RECONCILIATION, INVENTORYMANAGEMENT

We are seeking a dedicated Accounts Assistant to support our finance and billing operations. The ideal candidate must be detail-oriented, disciplined, and comfortable working in a fast-paced trading environment.

Roles:Delivering the overall business for the region.Responsible for managing the customer relationships in the region and on ground execution of the key strategy business imperatives.Plan and strategize the business targets for the whole month analysing the past performance of the team.Responsibility:Develop Sales Strategies and set sales target for the whole team.Recruit sales force, manage them and train them as per the company's requirements.Analyze the market trends and monitor sales performance from time to time.Ensure accurate sales forecasting and account planning on weekly or monthly basis as per company's requirements.Identify new customers and build healthy customer relationship base.Implement market campaigns.Requirements:Must be a Graduate holding Bachelors degree in Business Administration or B.Com degree from any recognized university.Must have a qualified Masters degree from a recognized university.Have at least 15 years experience in sales management and 5-10 Years in FMCG industry.Have worked as Sales Representative or Area Sales Manager in the past.organizations.Have a proven track record of meeting sales targets.

Looking for lady Accounts Assistant with proven 2-3 years in account keeping, having good communication skills, experience in Tally and MS office. Bachelor's in Commerce preferred.

Key Responsibilities:Financial Record Keeping:Assist in maintaining accurate financial records and documentation.Record daily financial transactions into the accounting system.Accounts Payable and Receivable:Process invoices, payments, and reimbursements.Monitor and manage accounts receivable, ensuring timely follow-up on outstanding invoices.Bank Reconciliation:Reconcile bank statements with company records.Investigate and resolve discrepancies as needed.Financial Reporting:Assist in preparing monthly and quarterly financial reports.Support the preparation of financial statements and other reports.Expense Tracking:Monitor and record company expenses.Assist in budget tracking and cost analysis.Compliance and Audits:Ensure compliance with accounting standards and regulations.Assist in internal and external audit processes as required.Administrative Support:Provide general administrative support to the accounting team.Assist with data entry, filing, and other clerical tasks.

ASST. ACCOUNTANT

Cost Accountant ManagerMale Location -: Chandigarh Road Maintain and update cost accounting systems to ensure accuracy and efficiency.Implement new cost accounting methodologies as needed.Ensure compliance with accounting standards and internal controls.Cost Analyst, Cost Controller, Management Accountant, Production Cost Accountant, and Cost Reporting Analyst.Jobs Guru The Placement ConsultantsOffice no. 31 / 2nd Floor, JMD MALL, Near Railway Station, Ludhiana, Punjab 141008Mobile -: 9988477605Mobile -: 7719777479

Hiring for 8 Accountant Jobs in Ludhiana, for Freshers,Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com, Chartered Accountant, Company Secretary, I.C.W.A with Good knowledge in Tally,Income Tax,Taxation,Finance,Service Tax,TDS,Bank Reconciliation,Cash Handling,Tally ERP,Tax Audit,Balance Sheet,Income Tax Return,Bank Accounting,TDS Return,Tally GST,Accounts Tally,GST Return,Taxation Accounting etc.

Candidate will be provided initial training as per our Business Model.

We are seeking a detail-oriented Accounts Executive to join our finance team. The ideal candidate will be responsible for account reconciliation, purchase and sale bill entry, and various accounting tasks to ensure accurate financial reporting and compliance. This role requires strong analytical skills, attention to detail, and the ability to work independently as well as part of a team.

The Job is Opening for Accounts Administrator.

tallybillingTally prime Experttds

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

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.