ERP Job Vacancies in Panchkula

Experience Required: 2-3 YearsSoftware Requirement: MARG Software experience is mandatoryJob Responsibilities:Handle day-to-day accounting and billing activities using MARG Software.Maintain sales, purchase, receipts, payments, and ledger entries.Manage invoices, vouchers, and accounting records.Reconcile accounts and maintain accurate financial records.Handle routine accounting and documentation work.Coordinate with internal teams regarding billing and accounts-related matters.Candidate Requirements:2-3 years of hands-on experience in MARG Software is mandatory.Candidates with experience in other accounting software but without MARG experience will not be considered.Good knowledge of basic accounting and billing.Good communication and organizational skills.Immediate joiners will be preferred.

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role for an Account Executive located in Panchkula. The Account Executive will be responsible for building and maintaining strong client relationships, identifying and pursuing new business opportunities. Daily responsibilities include managing client accounts, communicating with customers, understanding their needs, and providing appropriate solutions. The role also involves preparing sales reports, monitoring market trends, and collaborating with internal teams to ensure client satisfaction and project success.QualificationsStrong communication and interpersonal skills for building and maintaining client relationshipsProficiency in sales and business development, with the ability to identify and pursue opportunitiesAbility to create sales reports and track performance metrics effectivelyExperience in customer service to provide tailored solutions and supportStrong organizational and time management skillsAbility to work on-site in PanchkulaBachelor's degree in Business, Marketing, or a related field is preferredWhatsApp Resume: +91-7986605048

Maintaining AccountsInventory ManagementAccounts Receivable Management Accounts PayableDay to Days Administrative Work

ACCOUNTANT REQUIRED HAVING GOOD EXPERIENCE

GST Return Filling , TDS Return, Tally ERP, Balance Sheet, Income tax Returns

FRESHER AND EXPERIENCE REQUIRED CONTACT US 8264139857 info@tophillservices.com

Filing GST & ITR Returns, Reconciliation, Tax PaymentsManaging supply vouchers like Purchase order, sales order, Debit & Credit notes,Deposit TDS, maintaining challan information,Preparation of TDS Returns, Filing Quarterly TDS Returns

HelloThis side Mansi RajputFrom HR department in Impulse matrix innovation PVT. LTD.Work : Telecommunications Department Location : Old Panchkula Limited Vacancies for Office Management .1) FRONT OFFICE Customer Dealing .Service Provide To Customer .Customer Handling .Manage Customer Quires .2) Back Office :Office Work. Data Analysis .System Operator Sales Executive Assistant Sales exicutive Data entry Billing Salary : 1st - 20 K to 35K2nd - commission base Office Time : 8:00 AM To 4:00 PM (1 hour Lunch time)Qualifications : 10th / 12th Other Higher Qualification.Age limit 18-30Send resume onpatiyalmansi773@gmail.com

We are looking for 1 General Accountant Post in Zirakpur Panchkula,Zirakpur Road Mohali with deep knowledge in Taxation,Auditing,Bank Reconciliation,Tally ERP and Required Educational Qualification is : Professional Degree, B.Com

Hiring for accountant having 1.5 to2 years of experienceHave a knowledge of Filing GST Returns, Reconciliation, Tax PaymentsManaging supply vouchers like Purchase order, sales order, Debit & Credit notes, maintaining challan information,Preparation of TDS Returns, Filing Quarterly TDS Returns

PGM& Associates (CA Firm) is currently seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for managing all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. You will also be responsible for auditing financial documents and procedures, reconciling bank statements, and calculating tax payments and returns.RequirementsTo be successful in this role, you should have at least 2 years of work experience as an Accountant, with excellent knowledge of accounting regulations and procedures. Hands-on experience with accounting software like Tally and proficiency in using spreadsheets and MS Office applications are also required. Have a knowledge of Filing GST , TDS and ITR. A Bachelor's degree in Accounting or Finance is preferred.

Bookkeeping: Record daily financial transactions and post journal entries.Ledger Management:Maintain accounts receivable (AR) and accounts payable (AP).Reconciliations: Perform monthly bank and general ledger Data Entry: Tally Record daily sales, purchases, receipts, and payments.Invoicing: Create bills, sales invoices, and purchase orders.