Array ( [0] => finance [1] => punjab ) finance Jobs in Punjab,finance Job Vacancies in Punjab
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Finance Job Vacancies in Punjab

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Opening For Account Executive

ABP Empower

  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet TDS Return Tally GST Banking Finance GST Return Accounts GST Tax Returns Tally Software Tally Journal Entries Sales Entry
Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company
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Hiring Freshers || Bank Manager

Axis Group of Services

  • 0 - 2 yrs
  • 4.0 Lac/Yr
  • Punjab Mata Nagar Ludhiana
Banking Assistant Corporate Bank Banking Sales Banking Finance
As a Bank Officer, you will play a crucial role in assisting customers and managing daily banking operations. This position is based in Punjab Mata Nagar and is suitable for candidates with 0 to 2 years of experience. **Key Responsibilities:**- **Customer Service:** Engage with clients to address their inquiries, assist with transactions, and ensure a positive banking experience.- **Account Management:** Help clients open and manage bank accounts, ensuring timely updates and accurate information.- **Loan Processing:** Assist customers in loan applications, including gathering necessary documentation and explaining loan products.- **Transaction Handling:** Process deposits, withdrawals, and transfers accurately while maintaining adherence to banking regulations.- **Financial Advice:** Provide basic financial advice and information about bank products, helping clients make informed decisions.**Required Skills and Expectations:**Candidates should hold a B.A, B.C.A, B.B.A, B.Com, or B.Sc degree. Strong communication skills are essential for effectively interacting with customers and colleagues. A good understanding of banking products and services will be advantageous. Attention to detail is necessary for processing financial transactions accurately. Basic computer skills and familiarity with banking software are also expected, as you will work with digital systems daily. You should be a team player and possess a desire to learn and grow within the banking sector, contributing positively to the bank's objectives.
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Female - Hiring Accounts Executive For Mandi Gobindgarh Fatehgarh Sahib

Vardhman Adarsh Ispat Pvt Ltd

  • 2 - 3 yrs
  • Mandi Gobindgarh Fatehgarh Sahib
Tally Income Tax Finance TDS Bank Reconciliation Tally ERP Income Tax Return Tally GST Accounts Tally
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
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Freshers & Experience || Full Time || Accountant

Penguin Consultants

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Amritsar
Tally Tally ERP Busy Invoice Processing Book Keeping Account TDS Taxation Finance Balance Sheet
WERE HIRING Accountant Location: Batala Road, Amritsar Industry: Knitting / Textile Work Mode: Work From Office Working Hours: 10:00 AM 7:00 PMRole & SalaryAccountant 10,000 15,000 per month (based on experience & skills)Eligibility / Requirements* 12 years of experience in accounting* B.Com / BBA preferred* Accountancy background preferred* Knowledge of Busy & Tally accounting software* Certification in accounting software (Busy / Tally / similar) will be an added advantage* Experience in preparing bills & invoices* Ability to handle official emails and correspondence* Basic knowledge of MS Excel & computer operations* Experience in knitting / textile firm is a plusKey Responsibilities* Prepare and maintain invoices, bills, and vouchers* Handle daily billing and accounting entries* Work on Busy software for routine accounting tasks* Maintain accurate accounting records and documentation* Handle official emails and communication* Coordinate with management for accounting workHow to ApplyInterested candidates may share their updated CV :prathna@penguinconsultants.co.inprathna.penguinconsultants@gmail.comCall at: 8284843707 for any queries
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Account Manager - Mohali

Jyoti Placements Service

  • 3 - 6 yrs
  • 5.5 Lac/Yr
  • Mohali
Tally Book Keeping Banking Finance Balance Sheet Bank Accounting Tally Software Bank Reconciliation Communication Skills Accounts Finalisation Time Management
Manage end-to-end accounting operations including general ledger, accounts payable/receivable, bank reconciliations, and tax compliance. Monitor cash flow, prepare monthly financial reports, and track project-wise budgets and actual. Handle TDS, GST, and other statutory filings, ensuring compliance with regulatory requirements. Liaise with auditors, tax consultants, and banks for audits and statutory requirements. Reconcile project expenses, advances to contractors/vendors, and maintain accurate records of real estate transactions. Maintain the books to ensure timely closure of books of accounts. Oversee accounting for sales proceeds, customer receipts, and coordinate with the sales. Analyze project profitability and cost controls; identify financial risks and recommend solutions. Coordinate with team on property registrations, stamp duties, and land acquisition accounting
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Hiring Account Executive For Ludhiana

Job Join

  • 4 - 7 yrs
  • 3.3 Lac/Yr
  • Ludhiana
Accountant Bank Reconcillation Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Tally Microsoft Excel Bank Reconciliation Accounting Software Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST TDS Finance
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
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Walkin For Accounts Executive Jobs (Freshers)

Socket Magnate Private Limited

  • 0 - 6 yrs
  • 7.0 Lac/Yr
  • Jalandhar Bypass Ludhiana
Business Finance Final Audit Account Executive
Daily accounting entries & ledger maintenanceManage invoices, GST, TDS, and bank reconciliationsPrepare MIS reports & assist in auditsEnsure accuracy of data in Accounts deck ERPFreshers can also appply
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Sales Officer

Kanika Placements Private Limited

Field Sales Sales Sales Target Direct Sales Area Sales Target Achievement Loan Sales Executive Commercial Vehicle Loans Auto Finance
hiring sales officer for used car loans and commercial vehicle loans.
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Jobs by Related Category

Accounts Executive

Ms Star Publicity

  • 2 - 5 yrs
  • Ludhiana
Tally Bookkeeping Taxation TDS Finance Bank Reconciliation Invoice Processing Accounts Finalisation Balance Sheet Tally ERP Accounting Software Tally Software Vendor Payments Tax Returns TDS Return Tally GST GST Return Accounts
Job Title: Accounts ExecutiveLocation: LudhianaDepartment: Accounts & FinanceEmployment Type: Full-timeJob Overview:We are seeking a detail-oriented and proactive Accounts Executive to manage daily accounting operations, maintain accurate financial records, and support overall financial reporting. The ideal candidate should have a strong knowledge of accounting principles, taxation, and statutory compliances.Key Responsibilities:Manage day-to-day accounting entries (sales, purchase, expenses, receipts, payments, etc.).Handle accounts payable & receivable, bank reconciliations, and ledger management.Prepare GST, TDS, and other statutory compliance reports.Assist in preparing financial statements, MIS reports, and monthly closing.Coordinate with auditors, vendors, and internal departments for financial clarity.Maintain proper documentation and filing of invoices, vouchers, and other records.Ensure compliance with company policies and accounting standards.Requirements:Bachelors/Masters degree in Commerce, Accounting, or Finance.Proven experience (13 years) as an Accounts Executive or similar role.Strong knowledge of Taxation (GST, TDS, Income Tax, etc.).Proficiency in accounting software (Tally/ERP) and MS Office (Excel, Word).Good analytical, problem-solving, and organizational skills.Attention to detail and ability to meet deadlines.Preferred Skills:Experience in handling audits and statutory compliances.Strong communication skills for vendor and client coordination.Ability to work independently and in a team environment.Salary: As per industry standard
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Interview For Assistant Professor || B.A - Freshers

Dr. Manik Memorial College

  • Fresher
  • Dharamkot Moga
Finance Teacher Computer Science Maths Soft Skills Trainer Spoken English Teacher
We are looking for 5 Assistant Professor Posts in Dharamkot Moga, with deep knowledge in Finance Teaching, Computer Science, Maths, Soft Skills Trainer, Spoken English Teacher and Required Educational Qualification is : B.A, B.C.A, B.Com, B.E, B.Tech, M.A, M.Com, M.Tech
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Finance Advisor Jobs For Freshers - Karnataka/Goa

Najma Freelancing

Financial Services Financial Planning Business Finance
Looking for teammate, quick learner and a partner
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Fresher hiring for Accountant

Simartech

  • 0 - 5 yrs
  • 2.5 Lac/Yr
  • Industrial Area Phase-8 Mohali
Tally Income Tax Taxation Finance Service Tax TDS Cash Handling Tax Audit Income Tax Return GST Return Balance Sheet
We require an accountant, Fresher or experienced, with vast practical and theoretical knowledge of accountancy. The candidate must have experience in cash handling/Tally ERP-9 /Taxation /GST/General Accounts, and so on.Industry: Electrical, Civil, and ITEmployment Type: Full-Time, PermanentRole Category: Accounting & TaxationJob description: Your daily work will include-* preparing accounts and tax returns*controlling income and expenditure* compiling and presenting reports, budgets, commentaries and financial statements* Providing tax planning services concerning current legislation* managing deadlines* maintain cash account/Bank Reconciliation* Prepare balance sheet* All basic accounting works* Make appropriate journal entries for recording in the general ledger by checking calculations, reviewing the basis for figures, and balancing and reconciling figures* review of fixed assets, placing assets in service, and depreciation* review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies as necessary* Complete various financial, accounting, administrative, and other reports and analyses, and perform other duties as assigned or necessary.Education:UG: B.Com (required)PG: M.Com (would be preferred)Apply On Our Website: https://www.simartech.com/jobs/ORRequired Candidate ProfileInterested candidate, contact or walk in for an interview:Contact No. 9914419009, 9501110105Email: infosimartech@gmail.comAddress: E-278 (SIMARTECH ITES TOWER), 5th floor, Sector-75, Industrial Phase 8A, Mohali, Punjab.
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Face-to-Face Interview For Loan Officer Jobs (Freshers)

Aero Debit Solution

Enthusatic Smart Confident Negotiation Skills Home Loans Convincing Power Housing Finance Personal Loans Lead Generation Housing Loan
We are looking for 5 Loan Officer Posts in Mohali, Mohali Sector 70, Sohana, Mohali, with deep knowledge in enthusatic, smart, confident and Required Educational Qualification is : Higher Secondary, Secondary School, B.A, B.B.A, B.Com, Bachelor of Hotel Management, Other Bachelor Degree
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Personal Secretary (Needed Urgent Hiring) - Female Only

Unicorn Style X Fashion

Personal Secretary Personal Banker Banking Short Hand Personal Assistant Resource Executive Business Finance Accounts Payables
We are looking for 2 Personal Secretary (Needed Urgent Hiring) Posts in Chandigarh, Mohali, Chandigarh Sector 27, Chandigarh Sector 18, Shahid Bhagat Singh Nagar, Chandigarh Sector 26, Panchkula, Haryana, Panchkula Sector 7, Panchkula Sector 9, Chandigarh Sector 4, with deep knowledge in Personal Secretary, Personal Banker, Banking, Short Hand, Personal Assistant, Resource Executive, Business Finance, Accounts Payables and Required Educational Qualification is : Professional Degree, Other Bachelor Degree acting as a first point of contact for callers, dealing with emails and phone calls by responding, passing on messages or highlighting them for their managers attentionmanaging diaries and organising meetings and appointments, often controlling access to the manager/executivebooking and arranging travel, transport and accommodationorganising events and conferencesreminding the manager/executive of important tasks and deadlinestyping, compiling and preparing reports, presentations and correspondencemanaging databases and filing systemsimplementing and maintaining procedures/administrative systemsliaising with staff, suppliers and clientscollating and filing expensesmiscellaneous tasks to support their manager, which will vary according to the sector and to the managers remit, eg completing some corporate governance reporting (to ensure that the business is being run properly and complying with legislation and regulations) or conducting research.
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Accounts Executive

Jagdambe textile mills

  • 1 - 6 yrs
  • 4.5 Lac/Yr
  • Tarn Taran Road Amritsar
Income Tax Finance Bank Reconciliation Balance Sheet
Dear Candidate ,Greeting of the Day !!!We Jagdambe Textile Mills ,are a manufacturer and supplier of Acrylic Blankets, Mink Blankets, Fleece Blankets, Waffle Blankets, Relief Blankets, Hospital Blankets, Hotel Blankets , flannel Blankets, Bedsheets, Comforters, Quilts, Carpet etc .Description:To handle cash related activities.Dealing with the bankers.Generation of MIS Reports.Entering all sales related data.Maintaining invoices & bills.Good working knowledge on MS-Office / Tally / Busy.Good knowledge in Accounts.Good Communication Skills.Good knowledge of GST.Good Knowledge of BRS.Feel free To Contact :9056588864, 6284951376, 7743004566
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Opening For Account Manager

Credence Group

  • 12 yrs
  • 8.0 Lac/Yr
  • Mohali Sector 74a
Tally Book Keeping Taxation Income Tax Tax Audit Balance Sheet TDS Tally Software Tally GST Bank Reconciliation Communication Skills GST Return Accounts Finalisation TDS Return Bank Accounting Tally ERP Time Management GST Banking Finance Funding
Job Responsibilities:Managing and overseeing the daily operations of the accounting departmentMonitoring and analysing accounting data and produce financial reports or statementsEstablishing and enforcing proper accounting methods, policies and principles Implements financial and accounting best practices and oversees critical accounting procedures to ensure legal compliance with financial reporting and banking regulations at the local, state, and federal level. Leads planning and forecasting activities with business partners to achieve investment and accounting goals. Hires, onboards, trains, supervises, coaches, assesses, and provides performance feedback to finance team members. Maintains and revises accounting systems as needed. Reviews financial reports and advises corrective action accordingly.
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Accountant

Habile Outsource Business services solution

  • 5 - 7 yrs
  • 2.5 Lac/Yr
  • Amritsar
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Very urgent opening of Accountant for Import Export CompanyJob Location: Amritsar
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Accountant

Garg Bansal & Associates

Accountant Tally Finance
Accountant and due diligence
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Junior Accountant (Male)

Montu Shalu Knitwears

Accounts Reconciliation Financial Reporting Financial Analysis Finance Control Microsoft Excel Taxation Tally Software GST Return Bank Reconciliation Income Tax TDS Return Bookkeeping Cash Handling Tally ERP
Key Responsibilities:Financial Record Keeping:Assist in maintaining accurate financial records and documentation.Record daily financial transactions into the accounting system.Accounts Payable and Receivable:Process invoices, payments, and reimbursements.Monitor and manage accounts receivable, ensuring timely follow-up on outstanding invoices.Bank Reconciliation:Reconcile bank statements with company records.Investigate and resolve discrepancies as needed.Financial Reporting:Assist in preparing monthly and quarterly financial reports.Support the preparation of financial statements and other reports.Expense Tracking:Monitor and record company expenses.Assist in budget tracking and cost analysis.Compliance and Audits:Ensure compliance with accounting standards and regulations.Assist in internal and external audit processes as required.Administrative Support:Provide general administrative support to the accounting team.Assist with data entry, filing, and other clerical tasks.
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Urgent Requirement For Accountant

Job Jerky

  • 2 - 5 yrs
  • Jalandhar
GST Finance
Desired Candidate Skills and Qualifications:1: A graduate candidate is preferred for this position, and we will also consider undergraduates.2: A minimum of 2 to 3 years of proven experience in the relevant field is required.3: The ability to work in a fast-paced environment.4: Excellent problem-solving skills.Job Role and Responsibilities:1: Oversee daily Accounts & Finance operations.2: Preparing financial documents such as invoices, bills, and accounts payable and receivable3: Completing Sale/ purchase order4: Completing bank reconciliations5: Entering financial information into appropriate software programs on a daily basis6: Support in Accounts Reconciliation of online portals7: To take responsibility for accounts payable/receivable, cash receipts, general ledger, debt activity, etc.8: Support GST lead in undertaking all GST-related tax processes and compliance9: Produce, Monitor & Analyze accounting data, financial reports, or statements10: Support other subsidiaries offices in all Accounts & Finance related activities.11: Other duties as assigned by the reporting head.Working Days: 9:00 AM to 5:30 PM (Monday to Saturday)Salary Budget: 13k to 18k (Negotiable)
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Accounts & Finance Executive (Female)

ABP Empower

  • 3 - 5 yrs
  • 4.0 Lac/Yr
  • Ludhiana
Budgeting Tools Cash Flow Analysis Auditing Cost Management Accounting Software GST TDS Tally Accountant
An accounts and finance professional in a manufacturing company manages financial operations, cost controls, and tax compliance. Key duties include cost accounting, inventory valuation, accounts payable/receivable, payroll processing, statutory compliances (GST/TDS), and preparing monthly financial reports for management.Location - Bahadur K Road LudhianaExperience - 3 to 5 Years in Accounts
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Accounts & Finance Executive (1-4 Years)

ABP Empower

  • 1 - 4 yrs
  • 3.5 Lac/Yr
  • Mohali
Budgeting Tools Cash Flow Analysis ERP Systems Forecasting Models GAAP Knowledge Payroll Systems QuickBooks Tax Compliance Auditing Data Analysis Excel SAP Cost Management Variance Analysis Financial Reporting Financial Analysis Accounting Software Financial Modelling Financial Statements
Urgent opening for Accounts & Finance in Corporate Office @ MohaliKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans. Must have complete knowledge of Tally ERP 9, TDS & GST returns.Qualifications & Skills: Bachelors degree in Finance, Accounting, or a related field. MBA/CPA/CFA will be an added advantage 2-4 years of experience in finance or accounting role Strong knowledge of financial reporting, budgeting, and tax regulations Understanding of data privacy standards Proficiency in accounting software (e.g., Tally, SAP) and MS Office, especially Excel Strong communication and interpersonal skills for effective collaboration Ability to work under pressure and meet deadlines
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Accountant - Mohali

ABP Empower

  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Accounts Accountant Finance Audit GST TDS Balance Sheet Tally Reconciliation Accounts Management
An Accounts/Finance professional manages an organization's financial health by recording transactions, reconciling bank statements, preparing financial statements (balance sheets, P&L), and ensuring tax compliance. Key duties include managing accounts payable/receivable, payroll processing, budgeting, and auditing. They require strong Excel skills, experience with software like SAP or QuickBooks, and a bachelors degree in accounting or finance. Location - MohaliSalary - 30,000 to 35,000 Per MonthKey ResponsibilitiesFinancial Reporting: Prepare, analyze, and report on monthly, quarterly, and annual financial statements.Accounts Management: Handle accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections.Compliance & Audit: Ensure compliance with tax regulations, prepare tax returns, and assist with internal/external audits.Reconciliation: Reconcile bank statements and general ledger accounts to ensure accuracy.Budgeting & Analysis: Develop budgets, monitor cash flow, and analyze financial data to support strategic decision-making.Payroll: Process payroll, manage expenses, and maintain payroll documentation. Required Qualifications & SkillsEducation: Bachelors degree in Accounting, Finance, or relevant field.Experience: Previous experience in accounting or finance roles, often 2-5+ years.Technical Skills: Proficiency in MS Excel (advanced formulas) and accounting software (e.g., SAP, QuickBooks, NetSuite).Certifications: CPA, ACCA, or similar certifications are often preferred.Soft Skills: Strong attention to detail, analytical thinking, and organizational skills.
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