Accounts Job Vacancies in Punjab

We are seeking a motivated Accountant to join our team in Zirakpur. This is an entry-level position ideal for fresh graduates who are eager to begin their career in finance and accounting.Key Responsibilities:- **Record Financial Transactions**: Accurately maintain records of all financial transactions, ensuring they comply with established accounting principles.- **Reconcile Accounts**: Compare and correct discrepancies between bank statements and company records to ensure accuracy in financial reporting.

We are looking for a dedicated Female Computer Teacher to join our team in Bathinda. The ideal candidate should have a passion for teaching and helping students understand computer concepts. This role is suitable for candidates with 0 to 6 years of experience and requires at least a 12th grade education.Key Responsibilities:1. **Teaching Computer Skills**: You will deliver lessons on various computer topics, including software applications, internet usage, and basic programming, ensuring students understand and can apply what they learn.2. **Creating Lesson Plans**: You will design engaging lesson plans that cater to different learning styles, making sure all students can follow along and grasp complex topics easily.

As the Manager Finance Accounts, you will oversee financial operations and ensure the organizations accounts are accurate and up to date. You will play a crucial role in managing financial reporting, compliance, and budgeting processes.**Key Responsibilities:**- **Financial Reporting:** Prepare and present detailed financial reports to management, ensuring they reflect the organization's financial position accurately.- **Budget Management:** Develop budgets by analyzing past financial data and forecasting future financial performance, which supports strategic decision-making.- **Compliance Monitoring:** Ensure that all financial practices comply with local regulations and standards, minimizing legal risks for the company.- **Team Leadership:** Supervise and mentor a team of finance professionals, fostering a collaborative environment that encourages professional growth and accountability.- **Cost Control:** Implement cost-control measures to enhance profitability while maintaining operational effectiveness.- **Audit Coordination:** Work closely with internal and external auditors, providing necessary documentation and facilitating a smooth audit process.**Required Skills and Expectations:**- Strong understanding of financial principles and accounting standards, demonstrated through relevant educational qualifications (B.Com, LLB, or Chartered Accountant).- Proven experience of 3 to 9 years in finance, with a solid background in accounting and financial management.- Excellent analytical and problem-solving skills, enabling effective decision-making based on financial data.- Strong leadership skills to manage a team effectively and foster a positive work culture.- Good communication skills to present financial information clearly to stakeholders. - A male candidate is preferred for this position, in line with organizational preferences.

Key ResponsibilitiesManage daily accounting transactions and maintain accurate financial recordsHandle Accounts Payable (AP) and Accounts Receivable (AR) processesPrepare and review journal entries, ledgers, and bank reconciliationsProcess invoices, payments, expense reports, and vendor settlementsAssist in preparation of monthly, quarterly, and annual financial reportsEnsure compliance with GST, TDS, statutory filings, and tax regulationsSupport internal and external audits by preparing required documentationMonitor cash flow and maintain records of financial transactionsReconcile customer/vendor accounts and resolve discrepanciesCoordinate with internal departments for budget tracking and expense controlMaintain accounting data in ERP/accounting systemsGenerate MIS reports and provide financial analysis as requiredRequired Skills & QualificationsBachelor

We are looking for a detail-oriented Accountant to manage company accounts, maintain financial records, handle billing, and support daily accounting operations.

We are seeking a dedicated Accounts Executive with 2 to 3 years of experience to manage financial transactions and ensure the accuracy of our accounting records in Mandi Gobindgarh, Fatehgarh Sahib. The ideal candidate is a graduate female professional ready to work full-time from the office.In this role, your key responsibilities will include:- **Managing Financial Transactions:** You will handle day-to-day accounting processes such as invoicing, receipts, and payments, ensuring all entries are accurately recorded.- **Preparing Financial Statements:** You will assist in preparing monthly financial reports, providing insights into the company

We are looking for a dedicated Account Assistant to join our team in Sarabha Nagar. The ideal candidate will have 2 to 3 years of experience and a Bachelors degree (B.A). This full-time position requires an organized and detail-oriented individual who can manage various accounting tasks efficiently.**Key Responsibilities:**- **Record Keeping**: Maintain accurate financial records and ensure all transactions are documented properly. This includes invoices, receipts, and bank statements to support tracking and financial analysis.- **Data Entry**: Input financial data into accounting software and spreadsheets. Timely and precise data entry is essential for maintaining up-to-date financial information.- **Reconciliation**: Assist in reconciling bank statements and accounts to identify discrepancies. This process helps ensure that all financial records are consistent and accurate.- **Reporting**: Prepare monthly financial reports and assist in budgeting. You will summarize financial information, which aids in decision-making for the management team.- **Customer Assistance**: Respond to inquiries from clients regarding their accounts and resolve any issues. Excellent communication is necessary to provide quality customer service.**Required Skills and Expectations:**- A Bachelors degree (B.A) is essential; familiarity with accounting principles is preferred.- Candidates should have 2-3 years of relevant experience in an accounting role.- Proficient in Microsoft Excel and accounting software is important for data management.- Strong attention to detail and organizational skills are required to handle multiple tasks accurately.- Good communication skills are necessary to work effectively with colleagues and clients. - A proactive attitude and the ability to work independently in an office setting are expected.

We are looking for a detail-oriented and responsible Accountant to join our team in Jalandhar.Key Responsibilities:Maintain and manage financial records and ledgersHandle GST, TDS, and basic taxation compliancePrepare invoices, vouchers, and financial reportsAssist in monthly and annual closing processesEnsure accuracy in accounting entries and documentation

We are looking for a dedicated Office Accountant to manage our financial transactions and help maintain the fiscal health of our organization. The ideal candidate will have a strong grasp of basic accounting principles and a good understanding of financial reporting.**Key Responsibilities:**- **Record Financial Transactions:** Accurately input daily financial transactions into the accounting software to ensure all data is up-to-date.- **Prepare Financial Statements:** Create monthly financial statements, including balance sheets, income statements, and cash flow statements to provide insight into our financial status.- **Manage Accounts Payable and Receivable:** Monitor outstanding invoices and ensure timely payments from clients while managing the organization's expenses to maintain cash flow.- **Reconcile Bank Statements:** Regularly compare and reconcile bank statements with internal records to identify and resolve discrepancies.- **Assist with Budget Preparation:** Collaborate in preparing annual budgets and forecasts to support strategic planning and financial decision-making.- **Ensure Compliance:** Stay updated on relevant laws and regulations to ensure the company's financial practices adhere to all legal and regulatory requirements.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and 1 to 5 years of accounting experience. Proficiency in accounting software and strong Microsoft Excel skills are essential. Attention to detail, analytical thinking, and exceptional organizational skills are critical. Candidates should also possess good communication abilities, allowing them to collaborate effectively with team members and external stakeholders. A commitment to maintaining confidentiality and integrity in financial matters is expected.

The Accountant role involves maintaining financial records, preparing reports, and ensuring compliance with relevant regulations. This full-time position is based in Sector 66A, and applicants should have 2 to 7 years of experience along with a B.Com degree.**Key Responsibilities:**- **Bookkeeping**: Maintain accurate records of all financial transactions to ensure comprehensive financial reporting and analysis.- **Financial Reporting**: Prepare monthly, quarterly, and annual financial statements, providing insights on financial performance and investments.- **Budget Management**: Collaborate with departments to prepare and monitor budgets, ensuring effective control of financial resources.- **Tax Compliance**: Ensure that all tax obligations are met efficiently and on time, staying updated with changes in tax laws and regulations.- **Audit Preparation**: Assist in internal and external audits by providing required financial information and documentation.- **Accounts Payable/Receivable**: Manage invoicing and payments to vendors, and track receivables to maintain healthy cash flow.**Required Skills and Expectations:**Candidates must be proficient in accounting software and have strong analytical skills. Attention to detail is crucial, as is the ability to work independently and meet deadlines. Strong communication skills are necessary for interacting with team members and external parties. Understanding of accounting principles and financial regulations is essential. A proactive approach to problem-solving and the ability to adapt to changes in procedures or regulations will be an advantage.

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

Expertise in Tally, GST, Advance excel,Tds ,sale purchage,Net BankingMaintain accurate and up-to-date records of all financial transactions. Track income, expenses, assets, and liabilities using accounting software or ledgers. Ensure records align with industry standards and regulations. Preparing Financial Statements Create balance sheets, income statements, and cash flow statements. Summarize financial data to show the organizations performance and position. Present reports to stakeholders, such as management or investors. Budgeting and Forecasting Develop budgets to guide spending and resource allocation. Forecast future financial trends based on historical data and market conditions. Help organizations plan for growth or manage financial risks.

Key Responsibilities Strategic Sourcing1. Develop and implement sourcing strategies for fabrics, trims, leather, rubber, plastics, metals, and sports-specific components.2. Identify, evaluate, and onboard domestic and international suppliers.3. Negotiate pricing, contracts, MOQs, lead times, and payment terms.4. Drive cost reduction initiatives without compromising performance or quality. Procurement Operations1. Manage end-to-end procurement process from requisition to delivery.2. Ensure timely availability of materials aligned with production plans.3. Monitor inventory levels to avoid shortages or excess stock.4. Coordinate with production, planning, and warehouse teams. Supplier Management & Compliance1. Build strong, long-term relationships with key suppliers.2. Ensure suppliers comply with quality, ethical, and sustainability standards.3. Conduct supplier audits and performance reviews (OTIF, quality, cost).4. Resolve supplier-related issues including delays, quality failures, and claims. Quality & Product Development Support1. Work closely with R&D, product development, and design teams on new product sourcing.2. Source innovative materials aligned with performance, durability, and athlete safety standards.3. Support sample development and trial production. Costing & Reporting1. Prepare material costings and BOMs for new and existing products.2. Track price fluctuations and market trends in raw materials.3. Generate procurement reports for management review. Skills & Competencies1. Strong negotiation and vendor management skills.2. In-depth knowledge of sports manufacturing materials and processes.3. Understanding of quality standards and compliance requirements.4. Strong analytical and cost management skills.5. Excellent communication and cross-functional collaboration abilities.6. Ability to manage multiple suppliers and projects simultaneously. Tools & Systems1. ERP / Procurement systems (SAP, Oracle, Netsuite, etc.).2. Advanced MS Excel and reporting tools.

executive : responsible for generating vehicle sale, handling customer enquiries , audit, accessory billings, service billing

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

Job Title: Accounting ExecutiveLocation: Mohali, PunjabDepartment: Accounts & FinanceTiming - 10am - 7pm.Reporting To: Finance Manager / Operations HeadEmployment Type: Full-timeAbout the CompanyWe are an upcoming company in the sexual health domain, building health-tech solutions for various sexual healthand wellness problems for men and women. Combining healthcare with technology, our vision is to become aplatform where patients with sexual health problems can find genuine and honest solutions, and to save them fromthe prevailing quackery in this domain.We dont know if what we are doing has been done before but were surely going to do it better.Come join us on this journey, and lets create change together!Role OverviewThe Accounting & Bookkeeping Executive will be responsible for maintaining accurate financial records, trackingall income and expenses, and preparing monthly reconciliations and reports.The role demands precision, accountability, and confidentiality while working remotely and coordinating withinternal teams.Key ResponsibilitiesFinancial Record Keeping Record all financial transactions accurately in accounting software (Tally / Zoho Books / QuickBooks). Maintain ledgers, journals, and daily bookkeeping updates. Track company payments, receipts, and petty cash.Accounts Payable & Receivable Manage vendor invoices, verify bills, and process timely payments. Work closely with Charted Accountant. Record all client receipts and reconcile payment entries with project records. Maintain a clean record of outstanding receivables and follow-up status.Reconciliation & Reporting Conduct monthly bank reconciliation statements and balance verification. Prepare and share monthly P&L, balance sheets, and expense summaries. Support management in preparing financial dashboards and summaries.Compliance & Audit Support Maintain documentation for all accounting entries to ensure audit readiness. Assist in compliance with statutory requirements (GST, TDS, PF, ESI, Professional Tax, etc.). Support internal and external audits with timely submission of required records.Coordination & Communication Coordinate with HR, Operations, and Vendors for payment verification and approvals. Communicate effectively via email and Google Sheets to maintain transparency. Report financial discrepancies or unusual transactions immediately to management.Qualifications & Experience Education: B.Com / M.Com / MBA (Finance) / CA Inter preferred. Experience:o 5 years of accounting or bookkeeping experience Technical Skills:o Proficiency in Tally, Zoho Books, or QuickBooks.o Good knowledge of Excel / Google Sheets (formulas, pivot tables, reporting).o Basic understanding of GST, TDS, and general accounting principles.Skills & Competencies Strong attention to detail and accuracy. Good analytical and numerical ability. Excellent organizational and time management skills. Ethical and confidential approach to handling financial data. Self-driven and disciplined for remote work.Compensation Salary: Based on experience and accounting proficiency. Incentives for maintaining timely and error-free reporting. Long-term role with opportunities to grow into Senior Accountant / Finance Coordinator.Why Join Us Work with a professional and expanding HealthTech company driving innovation in healthcare. Learn and grow in a remote yet structured finance environment. Be part of a transparent, process-driven, and respectful team culture. Gain exposure to accounting operations across multiple business verticals. Opportunity to grow with the growth of the company for all the early joiners. Opportunity to learn as everything will be built from scratch.

Key Responsibilities Maintain Accurate Books of Accounts and general ledger entries. Prepare monthly, quarterly and annual financial reports. Handle accounts payable and accounts receivables process. Perform bank reconciliations and account reconciliations. Prepare and file GST and TDS returns. Assist in month-end and year end closing activities. Coordinate with auditors and tax consultants. Monitor cash flow and support budgeting activities. Analyze financial and completeness of financial records. Ensure accuracy and completeness of financial records. Required Qualifications Bachelors degree in Accounting, Finance or Commerce (B.Com/M.Com) CMA or equivalent qualification preferred. 10 years of accounting experience. Strong knowledge of GST, TDS, Financial reporting and bookkeeping. Proficiency in accounting software such as tally Advance MS Excel Skills. Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.

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.