TDS Job Vacancies in Panipat

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

JR Accountant required with minimum one year of experience & good knowledge of Tally & Accounting. Local candidates are preferable. Candidate should be graduate & sincere.

Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all required sales reports, expenses, weekly schedules and activity reports in an accurate and timely manner.

Roles and Responsibilities: Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all required sales reports, expenses, weekly schedules and activity reports in an accurate and timely manner. Handling of various audits statutory audit, internal audit. General accounting activities like Bank Reconciliations, Payment of taxes and filing of TDS returns. Preparing monthly, quarterly and annual statements (balance sheets and income statements). Forecasting costs and revenues. Manage tax payments. Perform month-end and year-end close processes. Keep accurate records for all daily transactions. Process invoices. Record accounts payable and accounts receivable. Prepare monthly, quarterly and annual financial reports. Review and implement financial policies. Requirements Education- B.com (M.com more Preferable) knowledge of accounting regulations Advanced knowledge of MS Excel and accounting software tally and ERP In-depth understanding of business bookkeeping procedures Experience- Minimum 3 years Strong knowledge of financial and accounting procedures Ability to manage confidential data Excellent analytical and numerical skills

This is a contract position for a Junior Accountant at Webstruck Stream Solutions Pvt. Ltd located in Panipat, Haryana. The Junior Accountant will be responsible for day-to-day accounting tasks, including accounts payable and receivable, financial reporting, and assisting with budget preparations. This role will require on-site work.QualificationsProficiency in accounting software and MS ExcelKnowledge of basic accounting principles and practicesStrong attention to detail and accuracyAbility to multitask and prioritize tasks effectivelyGood communication skills and ability to work in a teamBachelor's degree in Accounting, Finance, or related fieldRelevant internship or work experience in accounting

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.,

We need accountants in bulk

Roles and Responsibilities:Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Monthly GST Working.Reconciliation of Sundry Debtors & Creditor.Daily Stock maintains.Handling petty Cash Records.Send Quotation and Purchase Order by Busy software as per order.Maintain Sales Purchase Registers & Keep in Software properlyBanking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGSKnowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.Handling to Day-to-Day AccountingPrepare Salary Statement, PF Account, Worker Salary, Daily wages for WorkerFinalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.Create detailed business plans designed to attain predetermined goals and quotasPresent products to prospective clientsRemain in regular contact with your clients to understand and meet their needsRespond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputationRequirements and skills:Proven experience as an Account Executive, or similar sales/customer service roleOutstanding knowledge of MS Office.Excellent communication/presentation skills and ability to build relationshipsOrganizational and time-management skillsEnthusiastic and passionate

Designation: Account Executive (Tally)Qualification:GraduateExperience : 2 TO 3 YearsSalary ; 12000 - 14000Location : PanipatRequired skills ; Knowledge of tally softwareResponsibilities:->Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only

Designation: Account Executive [tally ]Qualification: Any GraduateExperience : 1 to 2 yearsSalary ; 10000 - 20000Location : PanipatRequired skills ; Knowledge of tally softwareResponsibilities:->Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only

Designation: Account Executive [ busy ]Qualification: Any GraduateExperience : 1 to 3 yearSalary ; 15000 - 20000Location :Panipatindustry : textileRequired skills ; Knowledge of busy software- Key Accountability's/responsibility:>Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only

Designation: Account Executive [tally ]Qualification: Any GraduateExperience : 1 to 2yearSalary ; 10000 - 20000Location :Panipatindustry : textileRequired skills ; Knowledge of tally software- Key Accountability's/responsibility:>Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only