GST Job Vacancies in Ludhiana

We are looking for a dedicated Accountant with 5 to 10 years of experience to join our team in Ludhiana. The ideal candidate will be responsible for managing financial records and ensuring accuracy in financial reporting. This full-time role requires a strong understanding of accounting principles and practices.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate financial records, including ledgers, reconciliations, and supporting documents. This ensures all transactions are properly documented and easily auditable.- **Prepare Financial Statements:** Compile monthly, quarterly, and annual financial statements. This involves summarizing financial information to provide insight into business performance.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments to ensure timely processing and proper cash flow management. This helps maintain good relationships with vendors and clients.- **Tax Compliance:** Prepare and submit tax returns and ensure compliance with tax regulations. This is crucial for avoiding penalties and ensuring financial legality.- **Assist with Budgeting:** Help in the preparation and monitoring of budgets. This involves analyzing spending trends and providing recommendations for cost efficiency.- **Audit Support:** Collaborate with internal and external auditors during financial audits. Your role will be to provide necessary documentation and explanations as needed.To succeed in this role, candidates should hold a B.Com degree and possess strong analytical and problem-solving skills. Proficiency in accounting software and MS Excel is essential. Attention to detail and the ability to work independently are also important traits for an effective Accountant.

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

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

tallybillingTally prime Experttds

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

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.

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.

JOB ORDR, CREATION , SO,PO . JOB ORDER INCOMING CHALAAN CREATION, BANK RECONCILIATION. PARTY RECONCILIATION, INVENTORYMANAGEMENT

We are seeking a dedicated Accounts Assistant to support our finance and billing operations. The ideal candidate must be detail-oriented, disciplined, and comfortable working in a fast-paced trading environment.

candidate must from commerce background and is keen to learn and adapt.

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.

Hiring for 8 Accountant Jobs in Ludhiana, for Freshers,Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com, Chartered Accountant, Company Secretary, I.C.W.A with Good knowledge in 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 etc.

Need accountant in a real estate company.Salary 35 to 45 k.Experience minimum 5 years.Should have knowledge of GST, TDS, balance sheet etc.

Hiring for 2 Accountant Jobs in ferozpur road, Ludhiana, for Freshers,Required Educational Qualification is : B.A with Good knowledge in undefined etc.

Bank Entry/ Sale and Purchase Entry

Senior Accountant Responsibilities:Should have knowledge of filling tds and GST returnCoordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.Preparing federal, state, local, and special tax returns.Contributing to the development of new or amended accounting systems, programs, and procedures.Performing other accounting duties and supporting junior staff as required or assigned.

Responsibilities:Should have knowledge of filling tds and GST returnCoordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.Preparing federal, state, local, and special tax returns.Contributing to the development of new or amended accounting systems, programs, and procedures.Performing other accounting duties and supporting junior staff as required or assigned.Requirements:Bachelor's degree in accounting or finance required.8+ years of accounting experience.Working knowledge of tax laws and GAAP.Strong financial analysis skills.Strong communication skills, both written and verbal.Strong organizational and stress management skills.Proficiency in Microsoft Office, particularly with Excel.Ability to train and manage staff.Ability to work with little to no supervision.

- **Financial Reporting:** Prepare and analyze financial statements, ensuring accuracy and compliance with industry standards.- **Budget Management:** Develop, monitor, and adjust budgets to optimize financial performance.- **Cost Analysis:** Conduct cost analysis to identify cost-saving opportunities and improve efficiency in production processes.- **Inventory Management:** Oversee inventory accounting, ensuring accurate tracking and valuation of raw materials, work-in-progress, and finished goods.- **Regulatory Compliance:** Ensure compliance with local, state, and federal financial regulations specific to the iron and steel industry.- **Audit Coordination:** Coordinate and support internal and external audits, providing necessary documentation and insights.- **Financial Planning:** Assist in financial planning and forecasting, supporting strategic decision-making.- **Tax Management:** Handle tax preparation, filing, and planning to optimize tax liabilities.- **Payroll Processing:** Manage payroll processing, ensuring timely and accurate payment to employees.- **Stakeholder Communication:** Liaise with stakeholders, including management, suppliers, and financial institutions, to provide financial insights and support.

Oversee the duties of the accounting team.Implement accounting systems and processes.Reconcile income statements.Prepare monthly financial reports.Control the master data of the general register.Review and release online banking payments.Ensure compliance with state revenue service.Provide ongoing accounting and reporting support.Manage the full financial process.Prepare an expense budget report.

Create and implement financial policies to guarantee operational efficiency.Oversee the preparation and planning of budgets.Maintain records and receipts for all daily transactions.Ensure financial records are kept up-to-date with the latest transactions and changes.Contribute to financial audits.Monitor all bank deposits and payments.Perform periodic financial analysis to detect and resolve problems.Prepare balance sheets and invoices.RequirementsCreate and implement financial policies to guarantee operational efficiency.Oversee the preparation and planning of budgets.Maintain records and receipts for all daily transactions.Ensure financial records are kept up-to-date with the latest transactions and changes.Contribute to financial audits.Monitor all bank deposits and payments.Perform periodic financial analyses to detect and resolve problems.Prepare balance sheets and invoices.