Array ( [0] => accounts [1] => haldwani-nainital ) Accounts Jobs in Haldwani,Accounts Job Vacancies in Haldwani Uttarakhand
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Accounts Job Vacancies in Haldwani

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Hiring For Account Executive

Bajrang Consultancy & Security Services

Microsoft Excel Tally TDS Bookkeeping Purchase Accounting Taxation Invoice Processing Account Payable Finance Balance Sheet Purchase Entry Vendor Payments Tally ERP Tally Software TDS Return Tally GST
Accounts Executive (Finance & Administration) This professional handles the daily financial paperwork and basic accounting functions of the business. This role is common in small to medium-sized enterprises (SMEs).Key Responsibilities:Bookkeeping: Accurately recording all daily financial transactions (sales, purchases, receipts, payments) into accounting software (like Tally or QuickBooks).Payable/Receivable: Managing Accounts Payable (AP) (paying vendor bills) and Accounts Receivable (AR) (generating invoices and following up on client payments).Reconciliation: Performing bank and ledger reconciliations to ensure the company's records match bank statements.Compliance: Assisting with the preparation of documents for tax filings, such as GST and TDS (in the Indian context).
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Opening For Accounts Executive

Doyen Accounts

  • 1 - 7 yrs
  • 4.0 Lac/Yr
  • Haldwani
Income Tax Finance Tally ERP Balance Sheet Bank Accounting Tally GST
Accounts Executive with Minimum 1 Year experience
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Accountant

People Empowerment Consulting

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Haldwani
Tally Income Tax TDS Taxation Service Tax Cash Handling Tally ERP Income Tax Return Tax Audit TDS Return Tally GST Accounts Tally GST Return Taxation Accounting Bank Accounting Balance Sheet Bank Reconciliation Finance
URGENTLY REQUIRED Jr. ACCOUNTANT FOR AC COMPANYJob Location: Haldwani, UttarakhandNo. of position: 1 CTC: 15K to 20KEducational Qualification and Experience: Commerce Graduate.Experience: Minimum 3 years in similar industry or constructions industry.Job Summary:We are seeking a detail-oriented and experienced Accountant to manage financial transactions, ensure compliance with tax regulations, and maintain accurate financial records. The ideal candidate should have a strong understanding of accounting principles and Indian statutory requirements.Responsibilities and Duties Maintain day-to-day financial transactions and accounting entries in Tally/ERP system. Handle accounts payable and receivable. Daily Sales Reconciliation. Prepare GST returns, TDS filings, and assist in income tax compliance. Reconcile bank statements and manage cash flow. Prepare and maintain monthly, quarterly, and annual financial reports. Coordinate with auditors for internal and statutory audits. Ensure timely payment of taxes and compliance with regulatory requirements. Support budget preparation and expense tracking. Maintain financial security by following internal controls.
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Accounts Executive (Female Only)

Doyen Accounts

Taxation Finance TDS Bank Reconciliation Tax Audit Balance Sheet GST Return Tally ERP Bank Accounting Accounts Tally Taxation Accounting Tally GST Income Tax Return Service Tax Income Tax
Maintaining accurate and up-to-date financial records, including general ledger accounts and financial statements. Ensuring compliance with tax laws and regulations, preparing and filing tax returns, and managing tax audits. Processing invoices, managing accounts payable and receivable, and ensuring timely payments. preparing, maintaining, and analyzing balance sheets, as well as ensuring compliance with accounting standards and regulations.
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Accountant (Full Time)

AFSG HR Consultant

  • 2 - 4 yrs
  • Haldwani
Tally Finance TDS Balance Sheet Tally GST GST Return Accounts Tally Service Tax Income Tax
WE ARE HIRING!OPEN POSITIONS:- Accountant- ExecutiveSALARY:- Accountant: 12,000 - 15,000- Executive: 12,000 - 15,000REQUIREMENTS:- Accountant:- 3-4 years of experience in accounting- Strong knowledge of Tally, GST, and financial management- Executive:- Consultancy experience- Good communication and leadership skillsLOCATION:Gas Godam Road Kusumkhera, Haldwani (Nainital)CONTACT US:8534805018, 6397405476
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Hiring Fresher / Field Sales Executive / B.A/B.Arch

Skywings Advisors Private Limited

Field Sales Field Work Casa Sales Executive Current Account Saving Account Banking Sales Liabilities
JOB SUMMARYAcquiring new customers by offering them a plethora of Banking products & services,enhancing market share & submitting required reports.KEY RESPONSIBILITIES Maintaining and developing good relationship with customers Responsible to developing business, maximizing revenue generation &achieving sales target. Working in close coordination with the banks team to ensure all clients acquiredfrom the assigned area, trade actively. Identifying business opportunities by identifying prospects and evaluating theirposition in the industry; researching and analysing sales options. Selling products by establishing contact and developing relationships withprospects; recommending solutions. Maintaining relationships with clients by providing support, information, andguidance; researching and recommending new opportunities; recommendingprofit and service improvements. Identifying product improvements or new products by being updated on industrytrends, market activities, and competitors. Preparing reports by collecting, analysing, and summarizing information. Maintaining quality service by establishing and enforcing organization standards.
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Account Executive

Bajrang Placement Services

Accountant Accounts Incharge Accounts Executive Account Manager
Hiring for POST ACCOUNTS EXECUTIVE DEPT Qualification - FULL TIME REGULAR POST GRADUATION DEGREES FROM REC ORNIZED UNIVERSITY ESTABLISHED BY B. COM / M.COM /MBA ONLY Gender - MALE Only.Experience -03 to 05 years Skill Required:- Maintaining daily to daily Sale / Purchase, Stock & Accounts Maintaining Store reports inward and outward Every week taking physical verification. Working knowledge of Tally ERP 9.0 Following FIFO/LIFO system for materials. Preparation of Cash Book, Voucher & Bank Reconciliation Statement. All type Forms regarding Sale Tax like Form-C, F, H, Form-11, 8 Form- E1 etc. issued & receiving Have good working skills on MS Office. , MS-Excel, & Tally ERP-9.O GST Prepare vouchers for all transactions and invoices. Strong knowledge of basic accounting procedures. Strong analytical, problem-solving, task completion skills. Knowledge of TDS AND GST. Industry - Manufacturing Industry.Salary - 25k to 30k In-hand.Job location RUDRAPUR / HALDWANI UTTRAKHAND Note- Only Well Experienced candidates Apply. Read for Complete than share me cv. H.S.VERMABAJRANG CONSULTANCY & SECURITY SERVICES(INDIA BEST ON-LINE JOBS PLACEMENT SERVICES )VENDER OFFICERUDRAPUR / OFFICE-Uttarakhand-263153MOBILE :-9927090411,7535810009EMAIL ID - bajrang.job@rediffmail.comhement.verma1@gmail.com
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Accountant (Married Female)

Bajrang Placement Services

Accountant Accounts Incharge Account Manager Accounts Executive
Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.
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Jobs by Popular Location

Asst. Officer-Accounts/ ASST . MANAGER ACCOUNTS / CA / MANAGER ACCOUNTS DEPT

Bajrang Placement Services

Accountant Accounts Manager Accounts Executive
Job-Description: Cash Payments & Cash Management. Preparation of Daily Sales & Purchase Report. All purchase booking & bills passing according to purchase order/agreements. Reconciliation of Banks & Creditors/Debtors. Generation of debit note & credit note and supplementary invoices. Creditors payment thrice in a month (Direct & Indirect separately). Supervision on Invoicing to customers and check all entry and tax are correct charged on invoicing.Curriculum Vitae Updation of all payments receipt from customers in System. All working on rate increase and decrease as per purchase order amendment and issue supplementary invoice according to exercise. Checking and passing properly all Debit note and Credit note raised by customer. Fund management according to analysis of creditors schedule three times in every month. GST claim. Daily update GRN from customers portal. Generation of sale invoice. Export Consignments. Scrap handling. System knowledge of Tally ERP9, LEAPS./SAP MUST
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Account Manager

Bajrang Placement Services

Auditor Accountant Accounts Manager Accounts Executive
Accounts: - Finalization of Accounts. Preparation of P/L A/C, Balance Sheet, Annex relating to Balance Sheet. Filing of GSTR Returns, GSTR-1/IFF, matching of GSTR 2b and GSTR-3B and payment of tax Preparation of data relating to TDS Return. Submission of various claims with the concerning authorities. Preparation of Income Tax Computation of the various employees. Preparation of Export Debtors outstanding and aging analysis. Preparation of Suppliers dues including MSME suppliers. Preparation of comparative analysis of Season and Off-Season contracts for the factory. Preparation of insurance claims for damaged fixed assets of the company. Preparation of claim papers and finalize the claim with the insurance surveyor. Preparation of Stock Statement within the Cash Credit limit prescribed by bank. Checking of monthly Salary Sheet with the available data provided by the H.R. dept. of the company. Checking of monthly P.F. Sheet with the available P.F. Challans. Preparation of aging of suppliers balance and payment according to the terms and conditions. Analysis of TDS applicability & proper deduction as Per Income tax & DTAA. Preparing and coordination of Quarterly Advance Tax workings and payment thereof,Finance: - Preparation of amount to be paid to Creditors and MSMEs through aging analysis. Reconciliation of Bank Statement & monitoring of CC Limit and cross checking of interest charged by banks. Preparation of MIS Data for the management highlighting the cash and bank positions separately. Preparation of Insurance Claim of Assets damaged. Preparation of Letter of Credit (L/C submission/acceptance and complete accounting). Preparation of budgets for the periods and forecasting of Cash & Bank positions. Working on day-to-day payment and allocation of funds as per instruction of management. Allocation of funds in cash or from bank. Recovery of payment from customers as per terms of Sales order. Preparation of aging of
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