TDS 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

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.

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

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.

ACCOUNTANT REQUIRED HAVING GOOD EXPERIENCE

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

Accounts Executive

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

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.

Junior Accountant Job Responsibilities and Duties:Should know how to: Reconcile various bank accounts by compiling and balancing financial information Maintain accounting records of subsidiary branches using balance sheet analysis and general ledger accounts Help secure sensitive financial data by assisting other team members with database creation and maintenance Correct accounting errors and posts journal entry adjustments, voucher entries Prepare fixed asset depreciation and accruals Determinethe financial status and health of various organizations and businesses Update and maintains general ledger accounts by keeping close track of accounts receivable details and control accountsPossess knowledge of GST, TDS, EPF ESI Expand knowledge base by participating in educational programs and reading accounting publications Complete other accounting tasks as neededJunior Accountant Skills and Qualifications Firm grasp of basic and intermediate accounting principles Ability to perform elementary mathematical operations Willingness to meet deadlines on a consistent basis Comfortable handling and storing confidential financial information Close attention to detail Ability to compile professional and thorough accounting reports Respects and understands SFAS Rules Can produce high-quality work regularly Ability to analyze information in an objective and nonbiased mannerJob Type: Full-timeSalary: 20,000 - 25,000 per monthBenefits:Conveyance Reimbursement (Candidate should have own conveyance) Day shift (9:30 am to 6: 30 pm) Five days a week (Saturday, Sunday off)Required to do filed work like visit bankEducation: Bachelor's (Required)BcomExperience: Accounting: 2 year (Required) Tally: 2 year (Required)

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.

Looking forward for Male/ Female candidate who is expert in using tally, graduate in commerce, 1-2 years experienced in handling accounts, fair amount of understanding of taxation, GST, E-way bills etc. Candidate shall be willing to take additional work as per Management's requirement.

We have vacant of 1 Accountant Job in PanchkulaIndustrial Area Phase I, Experience Required : 2 Years Educational Qualification : Other Bachelor Degree Skill Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS

Requirement:1. Managing and overseeing the daily operations of the accounting department.2. Monitoring and analyzing accounting data and produce financial reports or statements.3. Establishing and enforcing proper accounting methods, policies and principles.Job Description:-(i) Financial Reporting and Analysis(ii) General Ledger Management(iii) Financial Planning and Budgeting(iv) Accounts Payable and Receivable Management(v) Tax Compliance and Reporting(vi) Financial Audits and ComplianceContact Us: Kanchan VermaHead- HRMartins Impex Pvt LtdPlot No 266, Industrial Area Phase2,Panchkula, Haryana-134113

We have vacant of 2 Accountant Jobs in Bahadurgarh, Haryana, Panchkula, Haryana, Panipat, Haryana, Experience Required : 10 Years Educational Qualification : B.Com Skill Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS etc.,

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

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

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.