Accounts Clerk Job Vacancies in Panipat

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

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

Designation: Account Executive [tally ]Qualification: Any GraduateExperience : 1 to 2 yearsSalary ; 10000 - 20000Location : 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

Designation: Account Executive [ busy ]Qualification: Any GraduateExperience : 1 to 3 yearSalary ; 15000 - 20000Location :Panipatindustry : textileRequired skills ; Knowledge of busy software- Key Accountability's/responsibility:>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

Designation: Account Executive [tally ]Qualification: Any GraduateExperience : 1 to 2yearSalary ; 10000 - 20000Location :Panipatindustry : textileRequired skills ; Knowledge of tally software- Key Accountability's/responsibility:>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