Finance Job Vacancies in Sonipat

Must Handle all Accounts Payable Work.

hiring sales officer for a bank .Person will be handling used commercial vehicles loans and used car lons.Required minimum 1 year of experience in above products

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

HII WE ARE HIRING FOR A LEADING FINANCIAL SERVICE JOB PROFILE - SALES OFFICER ( HOME LOAN )SALARY - 2.90LPA + INCENTIVES* + *ON ROLE ( OTHER LOCATION )SALARY - 3.00 LPA TO 3.90 LPA +INCENTIVES (NCR )EDUCATION - GRADUATIONEXPERIENCE - MIN. 06 MONTHS IN ( BFSI , NBFC , DSA , FIN. TECH ) BANKING SALES , FINANCE , INSURANCE , ALL TYPES OF LOANS , GOLD LOAN , HL , PL , BL, LAP , ETC.LOCATION -5. NCR NEHRU PLACE , GURUGRAM VIKAS PURI , FARIDABAD , SONIPAT , DWARKA ,LOCAL CANDIDATE REQUIRED*SEND YOUR RESUME TO -7869351832*REGARDS - ZUNED SIR

We have vacant of 1 Accountant Job in Sonipat, Haryana, Experience Required : 3 Years Educational Qualification : Professional Degree, B.Com Skill Tally,Income Tax,Finance,Indirect Taxation,Service Tax,TDS etc.

Prepare and process invoicesSuccessfully and accurately record transactions in accounting system.Recognize and resolve discrepancy ordersGenerate and file invoices and credit memos to customers.Successfully and accurately record transactionsReconciles processed work by verifying entries and comparing system reports to balances.Maintains historical records.Research and resolve accounts payable or accounts receivable issues.Maintain bookkeeping databases and spreadsheets, updating information as neededCommunicate with previous clients and customers to request payment and arrange payment plansCollect payment from customers and accurately record it into the systemCreate reports and balance sheets that document overall profits and lossesUpdate client accounts based on payments or contact informationProcess external, internal invoices and ACH paymentsCollaborate and educate internal customers on proper account classificationsEnsure integrity of outgoing payments and cash flowRequest documentation to ensure authorized paymentsWork to resolve vendor issues promptly and courteouslyReview and process expense reports.Weekly check runsW-9, W-2, W-4 maintenanceReconcile credit card paymentsPayroll BiweeklySale Tax Filing with the State & FederalPay monthly commissionsAny other Accounting Requirements

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

Urgent Requirement For Accountant

We need accountants in bulk

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.

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers.

We have opening of Chartered Accountant Job in Rai Sonipat location.(only female) Experience Required : 2-3 Year Educational Qualification : CA Skill Income Tax, Finance Indirect Taxation ,Internal Audit, Auditing, Financial Accounting, GST AND TDS, Bank Reconciliation, Balance Sheet Review, Ledger etc.

Responsibility For Billing Executive.Assume the responsibility of receiving and sorting incoming payments with attention to credibilityManage the status of accounts and balances and identify inconsistenciesIssue and post bills, receipts and invoicesCheck the validity of debit accountsUpdate accounts receivable database with new accounts or missed paymentsEnsure all clients remain informed on their outstanding debts and deadlinesProvide solutions to any relative problems of clientsWrite thorough reports on billing activity with clear and reliable data

Qualifications: 2+ years of Sales and Marketing experience. Minimum qualification- Graduation required. Age between 21 to 38 Years. Bike CompulsoryLife Insurance experience is mandatory.Job Description: 100 % lead will be provided Educate the Customer about the product Cold calling to arrange meetings with potential customers to prospect for new business To close the leads provided by Company On Roll Job

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

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. .

Job Openings for 4 accountant Jobs with minimum 10 Years Experience in Bahadurgarh, Haryana, Sonipat, Haryana, Kundli, Delhi, Delhi, new Delhi, having Educational qualification of : Other Bachelor Degree with Good knowledge in Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS etc.,

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,

Roles and ResponsibilitiesDuties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports. A accountant is supervised by a senior accountant or accounting manager.

Job Responsibility Assistant Accountant Profile:1) Entry in Tally & Busy Software (Journal, Payment, Receipt, Purchase, Sales, Debit Note, Credit Note,Contra Entries).2) Providing Purchase Orders to Vendors.3) Debtors and Vendors Control.4) Cheques to Vendors and sending Payment Advice.5) Salary Cheques, records and making salary in excel.6) Bank and Party Reconciliations.7) Handling day to day payments for office expenses and Bills.

Job Responsibility Assistant Accountant Profile: Entry in Tally (Journal, Payment, Receipt, Purchase, Sales, Debit Note, Credit Note,Contra Entries). Providing Purchase Orders to Vendors. Debtors and Vendors Control. Cheques to Vendors and sending Payment Advice. Salary Cheques, records and making salary in excel. Bank and Party Reconciliations. Handling day to day payments for office expenses and Bills.