Accounts Job Vacancies in Haridwar

We are looking for a candidate who has good knowledge of Accounting and can also manage day-to-day office operations.Responsibilities:Handle basic accounting work such as entries, billing, invoicing, and recordsKnowledge of GST, TDS, and basic taxation is preferredMaintain accounts in Tally / accounting softwareHandle office documentation and filesCoordinate with clients and staffManage routine office operations and follow-upsRequirements:Basic to good knowledge of AccountingExperience or understanding of office operationsKnowledge of MS Excel, MS WordGood communication and coordination skillsResponsible and organized personExperience:Fresher or experienced candidates can apply

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).

Position: Sales Executive CASAIndustry: Banking Job Type: Field SalesKey Responsibilities:Acquire new Current & Savings Accounts (CASA) through field visitsCross-sell banking products like FDs, Insurance, Loans, etc.Build and maintain strong customer relationshipsGenerate leads via cold calling, referrals, and local market mapping..

Job Title: Office Accounts cum Administrative ExecutiveLocation: HaridwarJob Type: Full-timeExperience: 2+ years preferredJob Summary:We are seeking a detail-oriented and organized Office Accounts cum Administrative Executive to handle day-to-day accounting operations along with general administrative duties. The ideal candidate should have a strong background in accounting, proficiency in office software, and excellent communication and coordination skills.Key Responsibilities:Accounting Responsibilities:Maintain day-to-day financial transactions including accounts payable/receivable, petty cash, and bank reconciliation.Prepare and maintain financial reports, ledgers, and statements.Handle invoicing, billing, and GST filings.Assist in budgeting, audit preparation, and financial forecasting.Coordinate with external accountants or auditors as needed.Administrative Responsibilities:Manage office supplies, maintain inventory, and ensure smooth daily operations.Assist in scheduling meetings, handling correspondence, and document management.Support HR tasks like attendance records, leave management, and employee onboarding documentation.Handle vendor and utility payments, and manage service contracts.Ensure compliance with organizational policies and local regulations.Requirements:Bachelors degree in Commerce, Business Administration, or related field.Proven experience in a similar dual role (Accounts + Admin).Proficiency in MS Office (Word, Excel, Outlook) and accounting software (Tally, Busy, or similar).Knowledge of GST, TDS, and basic financial compliance.Excellent organizational and multitasking skills.Good communication skills (written and verbal).Ability to work independently and as part of a team.Preferred Qualifications:Experience in Sales and Service business Familiarity with office management procedures.

Account opening work

Hiring for 2 Accountant Jobs in Haridwar with minimum 1 Year Experience,Required Educational Qualification is : Company Secretary, Any Master Degree with Good knowledge in taxation,Treasury,Balance Sheet,Bank Accounting,gst return, Tally Operator,Tally,Sales Entry,Bank Reconciliation etc. Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Suggesting financial policies and procedures based on the overall financial status of the organisation Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Rectify any anomalies or inconsistencies they discover in the companys financial document Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Compose budget forecasts

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

Accounts. Tally. Billing. Fees. Taxation

We are Urgently Looking for the Post of Accounts Manager. Free Joining No Charge good knowledge in Accounting.

We have vacant of 01 Accountant Job in haridwr, Haridwar, Uttarakhand, Experience Required : 2 Years Educational Qualification : Diploma, Other Bachelor Degree, B.A, B.C.A, B.B.A, B.Com Skill CPA-Certified Public Accountant, Finance, Bank Accounting, banking finance, Accounts Tally, Taxation accounting etc.,

Hiring of General Manager- Finance & Accounts (Qualified CA) with 10 Yrs. Exp. at Bhagwanpur, HaridwarAbout Company: Its a well reputed group and manufacturing company around 30 yrs. old, The Company was founded in 1994, we are recycling lead scrap and producing Refined Lead and Lead alloys in Roorkee.Position: GM- (Finance & Accounts)Industry: ManufacturingEducation: Qualified CA OnlyGender: MaleExperience: at least 10 yrs.Job Location: Bhagwanpur, HaridwarSalary Package: 15LPA to 24 LPAJob Responsibilities:Overall accounts & finance responsibilitiesAnnual budget for casting and reports.Handling government department of taxation , GSTOverlooking preparation of trial balance, balance sheet, bank reconciliation, cash book, general ledger & scrutiny of ledger etc.Debtors/ creditors ledger reconciliation.Examine payables and outstanding receivable.Service tax, GST & TDS Return.Liaising with banks.Oversee the duties of the accounting teamImplement accounting systems and processes.Handling team of 7-10 members.Interview Process: After resume shortlisted-Telephonic- VideoSignature:Regards,

Conferred with department heads to ensure coordination of warehouse activities with other activities, such as stock reconciliation, warehouse control tower Preparing daily, monthly and yearly sale report based on daily dispatch To prepare job work documents E-waybills, job work challan, RGP, and separately Record Maintain for job work Send/Received etc. Finished Goods dispatch with accurate documentation as per the PO and clients dispatch instructions. Ensuring FG scheduling & Systems Adherence & Customer requirements monitoring Check Customer orders and plan & monitor the dispatch activities for timely delivery. Coordinate with the concerned departments for material availability as per the customer requirement. Responsible for maintaining records of receipt of Raw-materials, Consumable, Capital Asset, Miscellaneous items and preparing Good Receipt Note (GRN). Handling Raw Material for proper stacking rack wise, item wise, and sorting as per pallet. Maintain RM Received and Issue Register in ERP and manually also. Inventory control of Raw Material, finished goods, Packaging material. Month-wise Material aging, Reconciliation of actual stock with book stock for F.G. & RM, PM.etc. Preparation of non-moving, slow moving statements and taking immediate action. Scheduling shifts and evaluating the working of inventory staff and subordinates. Ensuring that all stocks comply with the quality standards of the organization. Performing and supervising timely inventory audits. Moved products to storage areas with proper equipment and efficiently stacked and stored the merchandise in the appropriate area.

knowledge of tally ERP 9 word exel and internet knowleadge and billig tally prime

Hi,we have urgent opening for Manager ( Accounts )Location :- HaridwarExperience :- 10-20 yearssalary :- 9.0 LPAinterested candidate please share your resume on

Profile :-Sale ExecutiveJob Role :-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.CTC:-2.13 TO 3.95 LPA+ INCENTIVES + ON ROLL JOBAGE LIMIT-18 TO 32 MAX Interested Candidate can call or drop your CV :-7302599924

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.

We have vacant of 5 Finance Jobs in Dehradun,Rishikesh,Haridwar,Mussoorie for Freshers Educational Qualification : B.B.A, B.Com, M.B.A/PGDM, M.Com Skill Corporate Finance,Financial Reporting, Financial Accountant,Account Coordinator,GST AND TDS,Bookkeeping,MIS Reporting,Tally,Invoice Processing etc.

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.

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