Experience: 2-5 years of experience in accounting or finance rolesQualification: Bachelors degree in Accounting, Finance, or a related fieldSalary - 25,000 Per MonthRoles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesManage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.Coordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP softwareKey Skills:Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.
Tally Microsoft ExcelTally ERPPetty Cash BookGeneral Ledger Accounting
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 seeking a female candidate to manage and handle accounts and GST returns. The ideal candidate should have proficiency in Tally Prime software and a strong understanding of accounting principles.
Our yarn and fabrics business is seeking an experienced and dedicated accountant to join our team and manage the billing process for our sales and purchases. The ideal candidate will have a solid background in accounting, excellent attention to detail, and strong problem-solving skills. The candidate must be proficient in managing bills, bank reconciliation, processing payments and monitoring financial records to ensure accuracy and efficiency.
Job Openings for 2 Accountant Jobs with minimum 1 Year Experience in Ludhiana, having Educational qualification of : Higher Secondary with Good knowledge in Tally, Accountant.Employee Must have Knowledge of Tally and Ever shine.
We are looking for 1 Account Executive Post in Ludhiana, Industrial Area A Ludhiana with deep knowledge in Management Accountant, Accountant Executive, Accounts Associate, Audit Assistant, Taxation Executive, Billing Executive, Billing Manager, Reconciliation Officer, Team Coordinator and Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM
Issue invoices to clients.Keep a record of client accounts with updated charges to the account.Make note of any payments made or missed.Inform clients of their outstanding debt.
Computer Operator AccountantPersonal SecretaryPersonal AssistantTelecallerField ExecutiveOffice AssistantWork From HomeWalk in
Job Openings for 3 Tally Accountant Jobs for Freshers in Ludhiana having Educational qualification of : Higher Secondary with Good knowledge in Computer Operator,Accountant,Personal Secretary,Personal Assistant,Telecaller,Field Executive,Office Assistant etc.
functions related to the collection, accuracy, recording, analysis, and presentation of a business, company or organization's financial operations. He also holds a number of administrative functions in the company.
Accountant General Ledger AccountingTallyGSTTDSAccount PayableAccounts Receivable
Urgent opening for Accountant in Textile Company @ LudhianaAn accountant for a textile company manages daily financial records, specializing in inventory costing, GST/TDS compliance, and vendor payments. Key responsibilities include finalizing monthly financial statements (P&L/Balance Sheets), managing Tally/ERP entries, conducting bank reconciliations, and analyzing manufacturing costs. Required Skills and QualificationsExperience: 2 to 4 years of experience in manufacturing, specifically textile or garment industry.Software Skills: Proficiency in Tally ERP 9, Busy, or similar accounting software, plus advanced Excel.Knowledge: Strong understanding of GST laws and inventory accounting.