Senior Accounts Officer - Panchkula, Haryana

This role involves taking care of end to end accounting for multiple companies and liaising with clients to ensure timely month end closing. · ...

Accounts Assistant /officer (Tally Operator) – Required in Chandigarh · We are hiring an Accounts Assistant with knowledge of Tally operating for our office in Chandigarh. · Job Responsibilities: · Enter sales, purchase, receipt, payment & journal entries in Tally · Maintain ledg ...

Company Overview · IndiaP2P is a digital fintech platform offering high-yield investment opportunities for retail investors while unlocking capital for impactful borrowers. Leveraging advanced technology, IndiaP2P conducts credit assessments and risk mitigation using proprietary ...

Hiring for an accounts profile position in mohali with minimum experience of 5 years. · International clients handling · GST filing · ...

Multi tasking person with accounts experience who can handle accounts in coordination with finance consultant and have administrative skills. · ...

We are looking for a detail-oriented and proactive Accounts Payable Officer to manage vendor payments ensure accurate financial records and support efficient cash flow management. · ...

Administrative TasksAnswering phone calls & responding to emails · Scheduling meetings (Google Calendar / Outlook) · Maintaining office documents & files (digital physical) · Preparing quotations, invoices & basic reports · Data entry in Excel / CRM · IT Support CoordinationCoord ...

We are looking for a detail-oriented and proactive Accounts Payable Officer to manage vendor payments, ensure accurate financial records, · and support efficient cash flow management. · Bachelor's degree in Accounting, Finance, or a related field. · 2–5 years of experience in Acc ...

Maintain and update financial records ledgers and journals. · Prepare receipts and payments. · ...

Job Type: Full-time Work Location: In person · Knowledge of Tally (accounting software) · Documenting financial transactions · Monitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulations · ...

Candidate had done his Article ship from good CA firm and trained in GST, TDS, Income Tax etc. · CA (Inter) preferred. · ...

Urgent Hiring for Accounts Executive · Location : Mohali · Salary : 25k to 30k · Experience : 3y to 5y · Qualification : Pref B.com Any Graduate · Industry : Automotive / Fabrication Industry only · Gender : Male/Female only · Interested candidate can share cv on this number · Jo ...

Maintain financial records & reportsManage office operations & suppliesProcess payments & reconcile accountsPrepare budgets & forecastsCoordinate with clients & vendors · ...

We are looking for a responsible and detail-oriented Accountant cum Office Assistant who can manage day-to-day accounting work along with routine office administration. · ...

ONLY CANDIDATES WITH GOOD EXPERIENCE IN ZOHO BOOKS APPLY FOR THIS JOB · ...

We are looking for an Account Officer to support our Sales team and provide quality customer service. · Craft new sales proposals and contract renewals · Schedule product demos · Contact customers via email or phone to answer queries or retrieve information about their account · ...

Banking & Reconciliation Preparation of Bank Reconciliation Statements (BRS) for Bank CC Account and passing related accounting entries in books. · ...

BAWA GROUP · Position: CA Inter / CA Fresher · Head Office: Canada · India Office: Phase 8B, Mohali, Punjab · Job Type: Full-Time · Salary: ₹40,000 – ₹50,000 per month (Based on experience & skill level) · About BAWA GROUP · BAWA GROUP is a Canada-based hospitality and senior liv ...

This is a full-time on-site position for an Accounts Receivable/Payable Officer at Dhillon Bus Charter. The role involves managing accounts receivable and payable processes. · Manage accounts receivable and payable processes. · Communicate efficiently with clients and vendors. · ...

Roles and Responsibilities · Manage accounts payable, accounts receivable, cash book, and ledger posting. · Prepare vouchers (cash voucher, sales voucher, payment voucher) and maintain accurate records. · Perform vendor reconciliation and creditor reconciliation to ensure accurac ...