General Ledger Jobs in Ludhiana,General Ledger Job Vacancies in Ludhiana Punjab

Opening For Accountant (Female)

ABP Empower

2 - 4 yrs
3.5 Lac/Yr
Ludhiana

Accountant General Ledger Accounting Tally GST TDS Account Payable Accounts 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.

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Walk-ins Interview For Hiring Accounts Assistant For Samrala

Hike Consultancy

HC

6 yrs
Samrala Ludhiana

Microsoft Excel Tally General Ledger Accounting Tally GST Tally ERP GST Return Accounts Tally

We Required Candidates for Accountant Profile salary ,10 K to 3o K Betwentimings , as per Depends Upon Company 9.30 to 7 Pm or Rather Then 10.am to 7 Pm,min Exp 2 Yrs to 6 Yrs Mandatory,tally Billing Vouchers Fill ,Callahan File ,Bank Reco and Any other Operations Handleonly Experience Candidates Contacts with Us On this Number ;9780915165 Hike.placement@gmail.comregards Aman Sidhu,From Hike Enterprises

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Account Assistant (Only Females)

Bajaj and Sons

3 - 9 yrs
Madhopuri Ludhiana

Bookkeeping Bank Reconciliation Accounts Tally Tally GST Tally ERP TDS Taxation Microsoft Excel Petty Cash Book Income Tax Return Cash Flow General Ledger Accounting Tally GST Return

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.

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