Finance Job Vacancies in Punjab

As the Manager Finance Accounts, you will oversee financial operations and ensure the organizations accounts are accurate and up to date. You will play a crucial role in managing financial reporting, compliance, and budgeting processes.**Key Responsibilities:**- **Financial Reporting:** Prepare and present detailed financial reports to management, ensuring they reflect the organization's financial position accurately.- **Budget Management:** Develop budgets by analyzing past financial data and forecasting future financial performance, which supports strategic decision-making.- **Compliance Monitoring:** Ensure that all financial practices comply with local regulations and standards, minimizing legal risks for the company.- **Team Leadership:** Supervise and mentor a team of finance professionals, fostering a collaborative environment that encourages professional growth and accountability.- **Cost Control:** Implement cost-control measures to enhance profitability while maintaining operational effectiveness.- **Audit Coordination:** Work closely with internal and external auditors, providing necessary documentation and facilitating a smooth audit process.**Required Skills and Expectations:**- Strong understanding of financial principles and accounting standards, demonstrated through relevant educational qualifications (B.Com, LLB, or Chartered Accountant).- Proven experience of 3 to 9 years in finance, with a solid background in accounting and financial management.- Excellent analytical and problem-solving skills, enabling effective decision-making based on financial data.- Strong leadership skills to manage a team effectively and foster a positive work culture.- Good communication skills to present financial information clearly to stakeholders. - A male candidate is preferred for this position, in line with organizational preferences.

We are looking for an experienced Accountant to join our team in Bathinda. The ideal candidate should have 1 to 2 years of experience and hold an M.Com degree. This position is a full-time role and requires working from the office.**Key Responsibilities:**- **Bookkeeping:** Maintain accurate financial records by recording all transactions in a systematic manner. This helps in tracking the companys financial performance over time.- **Financial Reporting:** Prepare monthly, quarterly, and annual financial statements. These reports provide insights into the financial status and are crucial for decision-making.- **Budget Management:** Assist in the development and monitoring of budgets to ensure the company remains on track financially. This involves tracking expenses against the planned budget.- **Tax Compliance:** Ensure that all tax returns and payments are completed on time, adhering to the relevant tax laws. This minimizes the risk of penalties and keeps the company compliant.- **Account Reconciliation:** Perform regular reconciliations of bank statements and other accounts to ensure accuracy in financial reporting.**Required Skills and Expectations:**The ideal candidate should have strong analytical and numerical skills to interpret financial data effectively. Proficiency in accounting software and Microsoft Excel is necessary for streamlined operations. The candidate should also have good communication skills to work collaboratively with team members and present financial information clearly. Attention to detail and the ability to manage multiple priorities are essential for success in this role. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are also important qualities.

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

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

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

hiring sales officer for used car loans and commercial vehicle loans.

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

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

Looking for teammate, quick learner and a partner

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.

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

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.

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

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.

Very urgent opening of Accountant for Import Export CompanyJob Location: Amritsar

Accountant and due diligence

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.