Taxation Jobs in Amritsar,Taxation Job Vacancies in Amritsar Punjab

Freshers & Experience || Full Time || Accountant

Penguin Consultants

0 - 2 yrs
1.8 Lac/Yr
Amritsar

Tally Tally ERP Busy Invoice Processing Book Keeping Account TDS Taxation Finance Balance Sheet

WERE HIRING Accountant Location: Batala Road, Amritsar Industry: Knitting / Textile Work Mode: Work From Office Working Hours: 10:00 AM 7:00 PMRole & SalaryAccountant 10,000 15,000 per month (based on experience & skills)Eligibility / Requirements* 12 years of experience in accounting* B.Com / BBA preferred* Accountancy background preferred* Knowledge of Busy & Tally accounting software* Certification in accounting software (Busy / Tally / similar) will be an added advantage* Experience in preparing bills & invoices* Ability to handle official emails and correspondence* Basic knowledge of MS Excel & computer operations* Experience in knitting / textile firm is a plusKey Responsibilities* Prepare and maintain invoices, bills, and vouchers* Handle daily billing and accounting entries* Work on Busy software for routine accounting tasks* Maintain accurate accounting records and documentation* Handle official emails and communication* Coordinate with management for accounting workHow to ApplyInterested candidates may share their updated CV :prathna@penguinconsultants.co.inprathna.penguinconsultants@gmail.comCall at: 8284843707 for any queries

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Office Accountant (2-8 Years)

Makkar Associates

MA

2 - 8 yrs
1.3 Lac/Yr
Amritsar

GST Return Taxation Income Tax Account Receivable Account Payable

Candidate should have knowledge about book keeping return filing

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Accounts Assistant (Female)

Shree AP Enterprise

1 - 2 yrs
2.3 Lac/Yr
Amritsar

Punjabi Type Taxation TDS Tally GST Tally ERP Microsoft Excel Petty Cash Book General Ledger Accounting Bank Reconciliation GST Return Tally Bookkeeping

Shree ap Enterprises AmritsarSHOULD HAVE A QUITE KNOWLEDGE OF ACCOUNTING* MUST BE FAMILIAR WITH ACCOUNTING SOFTWARE AND TOOLS* HAVE EXPERIENCE OF GST AND TDS* BUSY SOFTWARE (PREFERRED)* MIN 3 YEARS EXPERIENCE REQUIREDINTERESTED CANDIDATES CAN SEND THEIR RESUME AT 9888232344 and 7837123231 AND EMAIL ID arshdeep150893@gmail.comJob Type: Full-timePay: 15,000.00 - 20,000.00 per monthBenefits:Cell phone reimbursementSchedule:Day shiftEducation:Bachelor's (Preferred)Experience:Accounting: 3 years (Preferred)Tally: 3 years (Preferred)total work: 3 years (Preferred)License/Certification:CA-Inter (Preferred)Work Location: In personReport job

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Accountant

Habile Outsource Business services solution

HO

5 - 7 yrs
2.5 Lac/Yr
Amritsar

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

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

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Jobs by Related Category

Opening For Accountant

Trinity Placement Services

0 - 6 yrs
3.8 Lac/Yr
Amritsar

Tally Operator Busy GST Book Keeping Taxation Tally ERP Balance Sheet TDS

Require Accountant with Busy Knowlwdge.

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Accountant Executive

Biocare Meditech Pvt. Ltd.

BM

5 - 10 yrs
2.5 Lac/Yr
Amritsar

Accounting Income Tax Microsoft Office Finance Indirect Taxation Service Tax Accountant

Hiring for 2 Accountant Jobs in Amritsar, with minimum 5 Years Experience,Required Educational Qualification is : B.Com,M.Com with Good knowledge in Accounting, Income Tax, Microsoft Office, Finance, Indirect Taxation, Service Tax etc.

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Accountant Executive

Western Overseas

WO

1 - 4 yrs
Amritsar +5 Karnal, Sonipat, Amritsar, Bathinda, Jalandhar

Accounting Income Tax Microsoft Office Finance Indirect Taxation Account Executive Walk in

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

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