Array ( [0] => accounts [1] => sector-25-panipat ) Accounts Jobs in Sector 25,Accounts Job Vacancies in Sector 25 Haryana
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Accounts Job Vacancies in Sector 25

Hiring Fresher - Tally Sales Executive - Panipat

Shivaye Soft & Company

  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Panipat Sector 25
Audit Trail Invoicing Sales Management Accounting Software Financial Reporting Sales Analysis Sales Order Processing Microsoft Excel Customer Relationship Management
On-site Sales Executive to Meet with Our Client or New Client.
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Senior Accounts Executive - Panipat Sector 25

Skyworld Cosmetics Private Limited

  • 2 - 5 yrs
  • Panipat Sector 25
Taxation Bank Reconciliation TDS Tally GST Income Tax Return
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.
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Accounts Executive

Skyworld Cosmetics Private Limited

  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Panipat Sector 25
Accountant Business Finance Tally ERP MS-excel Book Keeping Cash Handling Finance Taxation Tally Bank Accounting
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
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Urgent Requirement For Accounts Executive

Savvi Sales and Services Pvt. Ltd.

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Panipat Sector 25
Analytical Thinking Skills . Risk & Time Management . Effective Communication . Relationship -building Skills`. Accounts Executive
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.
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Account Executive (Female)

Access HR Solutions

  • 1 yrs
  • 3.0 Lac/Yr
  • Panipat
Ability to Handle Multiple Tasks and Meet Deadlines Tally ERP GST TDS
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
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Accounts Executive

Ringtel Marketing

Finance Auditing TDS Financial Accounting
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
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Urgent Requirement For Account Assistant

HR Solutions

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Bahalgarh Sonipat
Tally MS-excel MS Office Word Soft Skills
1. Record daily financial transactions in accounting software.2. Prepare and issue invoices to clients.3. Maintain and update purchase and sales records.
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Opening For Sales Account

Sakhi Fashion

  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Assandh Karnal
Must Have Tally or Busy ERP Knowledge Sales Account Executive
Must have tally or busy Erp knowledge
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Accounts Executive (Female)

sparepedia pvt ltd

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Samalkha Panipat
Accountant GST Taxation Tally Accounts Executive Work From Home
Candidates should have knowledge of accounting software, Responsibilities of candidates include: Should be able to maintain bank statements settle costs on balance sheets..
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Account Bill Clerk

King's Watch Security Solutions

Bookkeeping Account Receivable Data Entry Record Keeping
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
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Accounts Executive

Skyworld cosmetics pvt ltd

  • 3 - 5 yrs
  • 3.3 Lac/Yr
  • Panipat
Tally Bookkeeping Microsoft Excel Account Payable Account Receivable Finance TDS Tally ERP Accounting Software Invoice Processing Accounts Finalisation
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
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