Tally Job Vacancies in Panchkula

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role for an Account Executive located in Panchkula. The Account Executive will be responsible for building and maintaining strong client relationships, identifying and pursuing new business opportunities. Daily responsibilities include managing client accounts, communicating with customers, understanding their needs, and providing appropriate solutions. The role also involves preparing sales reports, monitoring market trends, and collaborating with internal teams to ensure client satisfaction and project success.QualificationsStrong communication and interpersonal skills for building and maintaining client relationshipsProficiency in sales and business development, with the ability to identify and pursue opportunitiesAbility to create sales reports and track performance metrics effectivelyExperience in customer service to provide tailored solutions and supportStrong organizational and time management skillsAbility to work on-site in PanchkulaBachelor's degree in Business, Marketing, or a related field is preferredWhatsApp Resume: +91-7986605048

As an Account Manager, your responsibilities will include managing and overseeing the financial activities of the company. This includes preparing and analyzing financial statements, such as the Balance Sheet, and ensuring accuracy and compliance with relevant laws and regulations, such as GST and Income Tax.You will be responsible for maintaining accurate and up-to-date financial records using accounting software such as Tally, and preparing reports for management.

Maintaining AccountsInventory ManagementAccounts Receivable Management Accounts PayableDay to Days Administrative Work

required in real estate consultancy firm based in panchkula . candidate must be from panchkula or nearby aresa. computer operator required in the candidate Balance Sheet

basic knowledge of accounts required

Job Opening: Accounts Manager (Female Candidate Preferred)Department: Accounts & FinanceExperience Required: 7 to 10 YearsEducation: M.Com (Master of Commerce)Location: [Sector-17 Panchkula]CTC Offered: 33,000 43,000 per monthKey Responsibilities:Preparation and filing of GST returns and TDS returnsBank limit coordination and managementknowledge of profit and loss account and preparing balance sheets Ensuring compliance with all financial regulations and reporting standardsPreferred Candidate: Female candidates with strong analytical and communication skills, a proactive approach to financial planning, and the ability to handle responsibilities independently.

office assistant,

ACCOUNTANT REQUIRED HAVING GOOD EXPERIENCE

Job Title: Admin AssistantCompany: Aebocode Technologies Pvt. Ltd.Location: PanchkulaAbout Us:Aebocode Technologies is a dynamic drone manufacturing company based in Panchkula, providing cutting-edge robotics solutions. We are looking for a dedicated and skilled female professional to join our team as an Admin Assistant.Key Responsibilities:Procurement Management: Handle procurement activities, including sourcing, purchasing, and ensuring timely availability of materials.Vendor Management: Build and maintain strong relationships with vendors, negotiate contracts, and ensure the best value for the company.Accounts Management: Maintain financial records, manage invoices, and assist with accounts reconciliation using accounting software.Office Administration: Oversee daily office operations to ensure smooth workflow and efficiency.Documentation: Prepare and maintain reports, records, and other documentation as required.Requirements:Female candidates only.Minimum 1 year of relevant experience in administration, procurement, or accounts management.Strong knowledge of accounting and accounting software.Excellent organizational and multitasking skills.Proficiency in MS Office and communication skills.Ability to work collaboratively in a fast-paced environment.Salary: 12,000-15000per monthIf you meet the criteria and are ready to contribute to an innovative and growing company, we encourage you to apply and join our team!How to Apply:Please send your resume to hr@aebocode.com or contact us at +91 6284759688 for further details.

GST Return Filling , TDS Return, Tally ERP, Balance Sheet, Income tax Returns

Accounts Executive

FRESHER AND EXPERIENCE REQUIRED CONTACT US 8264139857 info@tophillservices.com

Filing GST & ITR Returns, Reconciliation, Tax PaymentsManaging supply vouchers like Purchase order, sales order, Debit & Credit notes,Deposit TDS, maintaining challan information,Preparation of TDS Returns, Filing Quarterly TDS Returns

HelloThis side Mansi RajputFrom HR department in Impulse matrix innovation PVT. LTD.Work : Telecommunications Department Location : Old Panchkula Limited Vacancies for Office Management .1) FRONT OFFICE Customer Dealing .Service Provide To Customer .Customer Handling .Manage Customer Quires .2) Back Office :Office Work. Data Analysis .System Operator Sales Executive Assistant Sales exicutive Data entry Billing Salary : 1st - 20 K to 35K2nd - commission base Office Time : 8:00 AM To 4:00 PM (1 hour Lunch time)Qualifications : 10th / 12th Other Higher Qualification.Age limit 18-30Send resume onpatiyalmansi773@gmail.com

Financial Reporting: Prepare, analyze, and distribute accurate and timely financial reports including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards and regulations.Budgeting and Forecasting: Assist in the development of annual budgets and forecasts. Monitor budget variances, investigate discrepancies, and provide recommendations for cost-saving measures.Cost Analysis: Analyze production costs, overhead expenses, and inventory valuation to identify areas for improvement and cost reduction. Collaborate with operational teams to optimize manufacturing processes.General Ledger Management: Maintain the integrity of the general ledger by posting journal entries, reconciling accounts, and ensuring accurate coding of transactions.Accounts Payable and Receivable: Manage accounts payable and accounts receivable processes, including vendor invoice processing, payment disbursement, customer billing, and collections.Tax Compliance: Assist in tax preparation and compliance activities, including sales tax, use tax, and income tax filings. Stay updated on changes in tax regulations and ensure adherence to tax laws.Financial Analysis: Conduct financial analysis to support decision-making processes, such as pricing strategies, investment opportunities, and capital expenditure projects. Provide insights to management through variance analysis and trend reporting.Audit Support: Coordinate with internal and external auditors during financial audits. Prepare audit schedules, respond to inquiries, and address audit findings as needed.Process Improvement: Continuously review accounting processes and procedures to streamline operations, enhance efficiency, and strengthen internal controls.

Requirement for Tally Operator. Salary 10000-15000 Job Timing from 9:30-6:30

We are looking for 10 Account Executive Posts in Chandigarh,Panchkula, Haryana,Mohali,Tally,accounts, with deep knowledge in Tally,accounts and Required Educational Qualification is : Secondary School, B.B.A, B.Com accounts jobs in panchkulaaccounts jobs in mohaliaccounts jobs in chandigarhaccounts jobs for freshersaccounts jobs in experienced

We have vacant of 2 Accountant Jobs in Raipur Rani Panchkula, for Freshers Educational Qualification : B.Com Skill Accounts Tally etc.Will also provide food and accommodation.

Handling overall all Accounting work of above mentioned from all aspects. Paperwork related to financial transactions of the company which includes Recording transactions, Processing payments and Preparing Purchase orders. Ensure timely payments of Vendors or Suppliers. Preparing BRS for smooth inflow and outflow of funds. Prepare account reconciliations, investigate differences and conduct expense analysis. Allocate revenue of sales, cash flow, inflow and outflow to ensure compliance with accounting standards. Preparing and maintaining important financial reports. Full responsible for accounting including daily/month end/year end close, reconciliations, forecasts and performance management. Providing Data of TDS to be deposited and Input & Output Data of GST for tax returns and ensuring that taxes are paid properly and on time. Assisting to Senior Manager in filing returns of GST, TDS and RERA through documentation and Data Analysis. Develop, implement and maintained accounting procedures to ensure that internal accounting controls are followed under TALLY.ERP9. Preparing Resolutions for Sale of Unit and maintain required detail of Sold/ Unsold Units and account information in Excel in support of cross-departmental business intelligence. Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations. Prepared audit analysis and assisted company auditors in all queries. Provides analytical support for various budget processes and prepared monthly financial statements. Analysis and Booked all Purchase entries and documents from all aspects and corrected all errors if required. Managed and reconciled all balance sheets for organization. Coordinated with internal Purchase and Civil Department for various processes. Handling queries of Vendors and Purchaser regarding payments and Purchase bills.

Hiring for accountant having 1.5 to2 years of experienceHave a knowledge of Filing GST Returns, Reconciliation, Tax PaymentsManaging supply vouchers like Purchase order, sales order, Debit & Credit notes, maintaining challan information,Preparation of TDS Returns, Filing Quarterly TDS Returns

DescriptionWe are seeking a highly skilled Chartered Accountant to join our team at PGM& Associates(CA Firm). In this role, you will be responsible for providing financial advice and guidance to clients, analyzing financial statements, and preparing various reports. You will also be responsible for ensuring compliance with tax regulations and conducting audits. The ideal candidate will have a strong background in accounting and finance, as well as excellent analytical and problem-solving skills.ResponsibilitiesProvide financial advice and guidance to clientsAnalyze financial statements and prepare various reportsEnsure compliance with tax regulationsConduct audits and risk assessmentsPrepare and present financial forecasts and reportsManage financial systems and processesStay up-to-date with changes in financial regulations and legislationCollaborate with other departments to ensure financial goals are metRequirementsChartered Accountant qualificationIn-depth knowledge of accounting principles and practicesStrong analytical and problem-solving skillsExcellent written and verbal communication skillsAttention to detail and accuracyAbility to work independently and as part of a teamProficient in accounting software and MS OfficeStrong organizational and time management skillsAbility to handle confidential information with professionalism and discretion

PGM& Associates (CA Firm) is currently seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for managing all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. You will also be responsible for auditing financial documents and procedures, reconciling bank statements, and calculating tax payments and returns.RequirementsTo be successful in this role, you should have at least 2 years of work experience as an Accountant, with excellent knowledge of accounting regulations and procedures. Hands-on experience with accounting software like Tally and proficiency in using spreadsheets and MS Office applications are also required. Have a knowledge of Filing GST , TDS and ITR. A Bachelor's degree in Accounting or Finance is preferred.

The candidates must have the required experience of at least 3 years in Tally, GST, Income Tax, Balance Sheet & MS-Office. Having own 2-wheeler is preferred.