Accounts Job Vacancies in Sonipat

Purchase & Sales entries.Bank reconciliation (BRS).GST invoice preparation and basic GST compliance.Accounts payable & accounts receivable management.Payment and receipt entries.Journal and voucher entries.TDS basic knowledge.Assisting in monthly and yearly account closing.Maintaining accounting records and documentation.

We are looking for a dedicated Office Accountant to manage our financial transactions and ensure that our office runs smoothly. The ideal candidate should be a female with a Bachelors degree in Commerce and 2 to 8 years of experience in accounting. **Key Responsibilities:**- **Bookkeeping:** Maintain accurate and up-to-date financial records, including sales, purchases, receipts, and payments. This ensures that our financial data is reliable and easily accessible.- **Account Reconciliation:** Regularly reconcile bank statements and internal accounts to identify discrepancies. This helps to maintain accuracy and prevents errors in our financial reporting.- **Financial Reporting:** Prepare monthly financial reports, including profit and loss statements and balance sheets. This provides insights into the office's financial health and aids in decision-making.- **Tax Preparation:** Assist in preparing and filing tax returns, ensuring compliance with applicable laws. This helps the company stay on the right side of regulations and avoid penalties.- **Expense Management:** Monitor and categorize office expenses, making sure that budgets are adhered to. This keeps our spending in check and aids in financial planning.**Required Skills and Expectations:**The candidate should have strong analytical skills, attention to detail, and proficient knowledge of accounting software. Excellent organizational skills are essential for managing multiple tasks effectively. The candidate should also possess good communication skills to interact with colleagues and external parties seamlessly. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are critical.

As an Account Executive, you will play a vital role in managing relationships with clients and ensuring their needs are met. Your main responsibilities will include:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their business needs and provide tailored solutions.- **Sales Support**: Assist the sales team by preparing presentations, proposals, and other materials that help secure new business and retain existing clients.- **Data Management**: Maintain accurate records of client interactions and transactions in the companys CRM system, ensuring all information is up to date.- **Performance Reporting**: Monitor sales metrics and prepare reports to track progress towards targets, helping identify areas for improvement in the sales process.- **Collaboration**: Work closely with other teams, such as marketing and customer service, to ensure a seamless experience for clients and timely resolution of issues.To succeed in this role, candidates should possess a strong foundation in business principles, preferably with a B.B.A or B.Com degree. Fresh graduates or those with up to two years of experience are encouraged to apply. Excellent communication skills are essential, as you will be interacting with clients and team members regularly. A proactive attitude, attention to detail, and strong organizational skills will help you thrive in this dynamic work environment. Being a team player and having a willingness to learn will greatly enhance your chances of success in this position.

We are looking for a focused and detail-oriented Office Accountant to join our team in Bahalgarh. This is a full-time position ideal for someone who is eager to grow in the field of accounting.**Key Responsibilities:**- **Record Keeping:** Maintain accurate financial records by documenting all transactions. This ensures that financial data is organized and easy to access when needed.- **Daily Reconciliations:** Regularly check and reconcile bank statements to ensure that the companys financial records align with bank balances. This helps in identifying discrepancies early.- **Invoice Preparation:** Create and send invoices to clients for services rendered. Proper invoicing is essential for timely payments and maintaining good client relationships.- **Expense Management:** Track and report daily expenses, making sure they align with the companys budget. This helps monitor financial health and manage costs effectively.- **Assisting with Financial Reports:** Support the preparation of monthly financial reports by compiling and analyzing data. These reports are crucial for management to understand the financial performance.**Required Skills and Expectations:**The ideal candidate should have a strong attention to detail and be able to handle numerical data correctly. A basic understanding of accounting principles is necessary. Good communication skills are important for effective interaction with clients and team members. Proficiency in common accounting software and Microsoft Excel is preferred. A positive attitude and willingness to learn are essential for this role, especially for those with 0-3 years of experience.

1. Record daily financial transactions in accounting software.2. Prepare and issue invoices to clients.3. Maintain and update purchase and sales records.

Candidate will be responsible for maintaining the books of accounts. Knowledge of reconciliation- vendor/customer/bank, Preparation of various reports/MIS, GST return and TDS return, Good in excel,

Hiring for 3 Account Executive Jobs in Sonipat with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Tally, TDS, Bank Reconciliation, Microsoft Excel, Balance Sheet, Sales, Purchase Planning etc.

Job Openings for 1 Accounts Executive Job with minimum 3 Years Experience in Kundli, Sonipat, having Educational qualification of : B.A with Good knowledge in Busy software must-7988947756

Field sales in Current and SAVINGS ACCOUNT of the Bank, Call: 8005926897

Roles and Responsibilities Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening, statement generation, etc. Prepare financial reports on a monthly basis (MIS) and provide insights for business growth. Desired Candidate Profile MBA/PGDM degree from a reputed institution. .

The job responsibilities for an Accountant include maintaining financial records, preparing financial statements, analyzing financial data, reconciling accounts, and ensuring compliance with accounting standards. The ideal candidate should have a strong understanding of accounting principles and practices, attention to detail, excellent mathematical skills, and the ability to work independently.

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

Looking for Acc. Executive, Candidate Should have Good Knowledge of Sale , Purchase, Credit Card Enteries, Banking, Gst

Job Openings for 2 Accountant Jobs with minimum 1 Year Experience in Delhi NCR,Sonipat,Kundli Sector 57,Narela, Delhi,Bawana, Delhi having Educational qualification of : Other Bachelor Degree with Good knowledge in taxation,Treasury,Balance Sheet,Bank Accounting,gst return, Leadership Skills,Problem Solving etc.

Provides financial information to the accounts department (head office) by researching and analyzing accounting data; preparing reports.Keep proper record of transactions and inventory received at branchManaging and handling cash and bank transactionsEnsure timely bank paymentsSubstantiates financial transactions by auditing documents.Submit daily as well as monthly reporting to managementGuides accounting clerical staff by coordinating activities and answering questions.Reconciles discrepancies of receipts and payments by collecting and analyzing account information.Prepares payments by verifying documentation along with approval from management and requesting disbursements.Regular check students fees and pendencies and other related documents and attendanceMaintains customer confidence and protects operations by keeping financial information confidential.Cooperate in all other activities of concerned branches

Hiring for 2 Account Executive Jobs in Ganaur Sonipat, Haryana, account maintain, with minimum 1 Year Experience, Required Educational Qualification is : Professional Degree, Other Bachelor Degree with Good knowledge in account maintain etc.

) Must have Busy software knowledge2) Must have tds/gst knowledge3) Candidate should have good english communication skills and having good IQ level4) Male are preferred for this position

Maintain book keeping Maintain day to day accounting Billing Bank reconciliation

CostingICWA/PGDM3-4 Years35-45 K CTC PMProduct Costing, Handle daily MIS, Inventory & Debtors position, Daily Consumption Graph, Handling Cost Audit, Fixing job work price of costing, Stock Audit, Asset audit, Consumable audit, Find out contribution per unit, Power cost analysis, Maintain cost record, Analysis machine per hour production, Per man peace costing, Scrap analysis, Scrap sell, Manufacturing company experience preferred.

Job Openings for 10 Store Incharge Jobs with minimum 4 Years Experience in Sonipat,Kundli,Rai Sonipat,Barhi Industrial Area Sonipat,Narela Delhi,Panipat,Rohtak having Educational qualification of : Other Bachelor Degree, B.A with Good knowledge in Accounting,Store Management etc.

We are looking for 1 Account Executive Post in Sonipat, Haryana,Knowledge of TDS, GST,- Proficient in Tally,communication skills, with deep knowledge in Knowledge of TDS, GST,- Proficient in Tally,communication skills and Required Educational Qualification is : Other Bachelor Degree

We are looking for 2 Accountant Executive Posts in Bahadurgarh, Haryana, Noida, Sonipat, Haryana, with deep knowledge in Accounting, Income Tax, Microsoft Office, Finance, Indirect Taxation, Service Tax and Required Educational Qualification is : B.B.A, B.Com,

We are looking for 2 COMPUTER OPERATOR Posts in Sonipat, Haryana, with deep knowledge in Accounting, Microsoft Office, Data Entry Operation, Clerical Work, Receptionist Activities and Required Educational Qualification is : Other Bachelor Degree

GOOD SKILL IN TALLY SOFTWARE OR BUSY SOFTWARE ALSO KNOWLEDGE OF GST AND TDS ALSO SALE AND PURCHASE KNOWLEDGE VACANCY IN THIS AGENCY FRESHER TO EXPERIENCED MALE AND FEMALE SALARY DEPEND ON INTRVIEW

Hiring for 1 Account Manager Job in Sonipat, with minimum 8 to 15 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Bank Reconciliation, Tally ERP, General Ledger, Invoice Processing, Tally GST, Busy etc.

We are seeking an enthusiastic Account Executive with 0 to 2 years of experience to join our team in Sonipat, India. This full-time role is ideal for recent graduates looking to build a career in account management.The Account Executive will be responsible for nurturing client relationships and supporting our sales team in achieving targets. Key responsibilities include managing client accounts to ensure satisfaction while identifying opportunities for growth. You will assist in preparing sales presentations and proposals tailored to client needs, demonstrating our commitment and understanding of their goals. Tracking client interactions and maintaining an organized database will be essential for timely follow-ups. You will also gather feedback to help improve service delivery.The ideal candidate will possess strong communication and interpersonal skills, allowing for effective relationship-building with clients and colleagues. A graduate degree is required, and familiarity with sales processes will be beneficial. Attention to detail is crucial for managing records accurately, and a proactive mindset will help you thrive in a fast-paced environment. You should be willing to learn and adapt, as our industry is constantly evolving. If you are a self-motivated individual with a passion for customer service and sales, we encourage you to apply and start your journey as an Account Executive in our growing organization.

As an Account Executive, you will be responsible for managing financial transactions, preparing financial reports, and maintaining financial records. You will also be required to handle invoicing, accounts payable and receivable, and monitor budgeting and forecasting activities.Key responsibilities include accurately recording financial transactions, reconciling accounts, and preparing financial statements. You will be tasked with analyzing financial data to identify trends and discrepancies, as well as assisting with budget preparation and conducting financial audits.The ideal candidate should have a degree in accounting or finance, with at least 1-5 years of experience in a similar role. Proficiency in accounting software and Microsoft Excel is required for this position. Strong attention to detail, excellent organizational skills, and the ability to work independently are essential qualities for this role. The candidate should also possess strong communication and problem-solving skills, and be able to meet deadlines and work well under pressure.SAP knowledge will be preferred.

Must Handle all Accounts Payable Work.

Roles and Responsibilities Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening, statement generation, etc. Prepare financial reports on a monthly basis (MIS) and provide insights for business growth.Desired Candidate Profile MBA/PGDM degree from a reputed institution. Capital Placement Services8370014003