Accounting Job Vacancies in Panipat

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

On-site Sales Executive to Meet with Our Client or New Client.

JR Accountant required with minimum one year of experience & good knowledge of Tally & Accounting. Local candidates are preferable. Candidate should be graduate & sincere.

Field sales in Current and SAVINGS ACCOUNT of the Bank, Call: 8005926897

Roles and Responsibilities: Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all required sales reports, expenses, weekly schedules and activity reports in an accurate and timely manner. Handling of various audits statutory audit, internal audit. General accounting activities like Bank Reconciliations, Payment of taxes and filing of TDS returns. Preparing monthly, quarterly and annual statements (balance sheets and income statements). Forecasting costs and revenues. Manage tax payments. Perform month-end and year-end close processes. Keep accurate records for all daily transactions. Process invoices. Record accounts payable and accounts receivable. Prepare monthly, quarterly and annual financial reports. Review and implement financial policies. Requirements Education- B.com (M.com more Preferable) knowledge of accounting regulations Advanced knowledge of MS Excel and accounting software tally and ERP In-depth understanding of business bookkeeping procedures Experience- Minimum 3 years Strong knowledge of financial and accounting procedures Ability to manage confidential data Excellent analytical and numerical skills

Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all required sales reports, expenses, weekly schedules and activity reports in an accurate and timely manner.

Roles and Responsibilities: Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all requiredsales reports, expenses, weekly schedules and activity reports in an accurate andtimely manner. Handling of various audits statutory audit, internal audit. General accounting activities like Bank Reconciliations, Payment of taxes and filingof TDS returns. Preparing monthly, quarterly and annual statements (balance sheets and incomestatements). Forecasting costs and revenues.Manage tax payments. Perform month-end and year-end close processes. Keep accurate records for all daily transactions. Process invoices. Record accounts payable and accounts receivable. Prepare monthly, quarterly and annual financial reports. Review and implement financial policies.Requirements Education- B.com (M.com more Preferable) knowledge of accounting regulations Advanced knowledge of MS Excel and accounting software tally and ERP In-depth understanding of business bookkeeping procedures Experience- Minimum 3 years Strong knowledge of financial and accounting procedures Ability to manage confidential data Excellent analytical and numerical skills Interested candidates can share their CV: hr2@skyworldcosmetics.com

We are looking for skilled Account Bill Clerk to perform a variety of accounting, bookkeeping and financial tasks.Account Bill Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Account Bill Clerk will ensure that the companys daily accounting functions run accurately and effectively.Responsibilities: Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports/summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledge

Maintaining accurate records of financial transactions, including sales, purchases, receipts, and payments.u Updating and reconciling the general ledger.u Generating detailed financial reports and analyses for internal use by management.u Analyzing costs and financial performance to identify areas for improvement.u Developing and updating accounting policies and procedures.

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

Job Opening for the Post for Sales Manager. We are Hiring for Amazon Meesho and Many More Portal.

Seeking for a motivated individual to join our team as a Merchant. You'll handle critical back-office tasks, support merchandising, quality inspections, and our procurement processes. You will have the opportunity to grow within the company and take on more responsibilities.Key Responsibilities:Merchandising: activities such as product selection, pricing strategies, tracking product samples, prototypes, and quality checks etc.Quality Inspections: Conduct quality check to ensure products meet our standards and specifications.Team and Project Management: Work in collaboration and contribute to project management tasks, ensuring deadlines are met.Procurement: Support the procurement process by researching suppliers, negotiating contracts, communicating design requirements and specifications to suppliers and managing supplier relationships.Qualities We Are Looking For:Adaptability: We value candidates who are adaptable and eager to learn as this role involves gradual growth within the company. Merchandising: A basic understanding of merchandising concepts, product knowledge, market trends and negotiation skills to secure favorable terms with suppliers.Problem-Solving Mindset : Capacity to identify issues and proactively propose solutions and great attention to detail, especially in procurement tasks. Team Player: Collaborate effectively with cross-functional teams, basic project management skills, excellent written and verbal communication skills.Microsoft 365 Skills: Utilize Microsoft 365 tools for documentation, communication, and data analysis.Experience in procurement processes, especially Home Furnishing department is highly regarded.

Urgent Required:All Below post are really open right now.1) Designer: Salary: 40000-80000/Month, NIFT Pass out, carpet, Location Panipat2) Designer (PD Developer): Garment Trims and Packaging, 25K-50K, Location Kundli, Sonipat3) Designer: 20000-25000/- Home textile, Location Panipat 4) Designer - Female - Fresher: 12-18K, Location Panipat5) Merchandiser:25K-60K, Home textile, Panipat6) Merchandiser:45K-80K, Home Textile Panipat.7) Accountant Senior: 30-40K, Location panipat8) Assistant accountant: 10-14K9) Store Incharge: 12-15K10) Pit loom Production Incharge: 12K-16KAlso Need Driver, Field boy, Female Tele Caller , Office Boy etc..Interested candidates , Pleae Apply. Please shere this msgs to your known.RegardsVHS Jobs

Job Openings for 4 store incharge Jobs with minimum 1 Year Experience in Karnal, Haryana, Panipat, Haryana, Chandigarh, having Educational qualification of : Professional Degree, Other Bachelor Degree with Good knowledge in Accounting, Logistics / Warehouse operations, FIFO, GRN etc.,

Designation: Accountant (IN GST) Qualification: Any GraduateExp: 1-3 years / 3 years or aboveSalary: 9-13k pm / 15-18k pm (3y above exp.)Location: PanipatSkills Required: Candidate should have Basic Knowledge of Tally,MS Excel,GST Law and Gst Returns .Job Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Knowledge of GST Invoices recheck, GST rate and HSN Codes, GST tax deposit, GST Returns Computations for filing online GSTR Knowledge of Refund Process in GST, etc Generating the company's financial reports using income and expenditure data Filing and remitting taxes and other financial obligations Initiating and managing financial and accounting software used by the company

Roles and Responsibilities:Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Monthly GST Working.Reconciliation of Sundry Debtors & Creditor.Daily Stock maintains.Handling petty Cash Records.Send Quotation and Purchase Order by Busy software as per order.Maintain Sales Purchase Registers & Keep in Software properlyBanking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGSKnowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.Handling to Day-to-Day AccountingPrepare Salary Statement, PF Account, Worker Salary, Daily wages for WorkerFinalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.Create detailed business plans designed to attain predetermined goals and quotasPresent products to prospective clientsRemain in regular contact with your clients to understand and meet their needsRespond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputationRequirements and skills:Proven experience as an Account Executive, or similar sales/customer service roleOutstanding knowledge of MS Office.Excellent communication/presentation skills and ability to build relationshipsOrganizational and time-management skillsEnthusiastic and passionate

Job Openings for 10 Store Incharge Jobs with minimum 4 Years Experience in Sonipat,Kundli,Rai Sonipat,Barhi Industrial Area Sonipat,Narela Delhi,Panipat,Rohtak having Educational qualification of : Other Bachelor Degree, B.A with Good knowledge in Accounting,Store Management etc.

Required male accountant for domestic companySalary 15to 20 k Location PanipatContact -

Candidates should have knowledge of accounting software, Responsibilities of candidates include: Should be able to maintain bank statements settle costs on balance sheets..

Job Openings for 2 Staff Accountant Jobs with minimum 2 Years Experience in Haryana,Kaithal-Haryana,Karnal-Haryana,Panipat-Haryana,Meerut-Uttar Pradesh,Delhi,Haryana having Educational qualification of : Higher Secondary, Secondary School, Vocational Course, Diploma with Good knowledge in Accountant, Account Executive, Account Assistant etc.

Hiring for 3 Computer Operator Jobs in Bahadurgarh, Haryana, Panipat, Haryana, Karnal, Haryana, with minimum 1 Year Experience, Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Accounting, Microsoft Office, Data Entry Operation, Clerical Work, Hindi Typing, Receptionist Activities etc.,

Designation : Account ExecutiveQualification : Any GraduateExperience : 1-2 yearSalary : 10000 - 15000 PMIndustry : CA firmLocation : PanipatRequired skills ; Knowledge of tally and Excel is necessary- Key Accountability's/responsibility:>Record to Report Activity ,>Very Strong Knowledge of Accountingconcepts and processes, must be part ofOperation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation &resolve open item issue>Quality check and Audit control.

Designation:- Computer OperatorQualification:- GraduationExperience :- 1 TO 2 YearsSalary :- 10000 to 15000 Monthly.Location:- PanipatSkills Required:-1. At least One years of experience as a Computer Operator or related role.2. Associates degree or higher in computer science or related field.3. Excellent problem solving skills.4. The capability to work well in high-pressure situations.5. Great written and verbal communication ability.6. The willingness to learn the technical skills needed to manage our computer system, including use ofnetwork monitoring software and database software.Responsibilities:-1. Handle maintenance and operation of our computer systems2. Set controls on computers and other devices, respond accordingly when errors occur and maintain records of job runs3. Analyze common issues and take steps to reduce or eliminate them, and collaborate with other IT personnel and seek help from supervisors to develop relevant solutions4. Perform preventative maintenance on hardware and software, troubleshoot malfunctions and call for repairs as needed5. Maintain equipment inventories and order supplies and hardware accordingly6. Ensure the security and privacy of the system for our clients.

Designation: Account Executive (Tally)Qualification:GraduateExperience : 2 TO 3 YearsSalary ; 12000 - 14000Location : PanipatRequired skills ; Knowledge of tally softwareResponsibilities:->Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only

GOOD SKILL IN TALLY SOFTWARE OR BUSY SOFTWARE ALSO KNOWLEDGE OF GST AND TDS ALSO SALE AND PURCHASE KNOWLEDGE VACANCY IN THIS AGENCY FRESHER TO EXPERIENCED MALE AND FEMALE SALARY DEPEND ON INTRVIEW