53 Account Assistant Jobs in Chandigarh

Job Opening: Business Relationship Manager (BRM) Kotak Mahindra Bank (On-Rolls) Designation: Assistant Manager (M1 Grade) Program: Kotak BRM SBE Salary: 4 LPA (Fixed) + Performance Linked Pay Training: 3 Months Residential Training + 5,000 Stipend/month Location: Pan India (as per bank requirement) Hiring Partner: ITM Skills Academy Eligibility Graduate in any discipline (Minimum 60% aggregate) Age: Up to 25 years Experience: 01 year (preferred exposure in sales/credit) Good understanding of loan products (BL/OD/CC) Skills Required Excellent communication (written + verbal) Relationship management & influencing skills Sales acumen & local market knowledge Ability to manage business loans & working capital products Job Responsibilities Offer tailored working capital & loan solutions Manage products: Cash Credit, Term Loan, Demand Loan, LC, BG etc. Collaborate with Branch Banking teams to acquire new customers Increase penetration of Current Accounts, TDR, Trade Finance etc. Build strong relationships with business owners/CFOs Analyse client business, cash flow, and growth potential Recruit and guide DSTs for sales growth Ensure customer satisfaction & process efficiency Compensation & Benefits 3 Months Residential Training with AC accommodation 5,000/month stipend during training After training: On-roll position with Kotak Mahindra Bank at 4 LPA Attractive retention bonus after 1 year Training Fee: 2,10,000 (all inclusive) Loan facility available for selected candidates Contact for More Details / To Apply

Hii Candidates  We have great job opportunity with A luxury jewelry showroom Gender - Male Position - Accounts executive  Experience - 2-7yrs Location - Manimajra  Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups  Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills. If Interested kindly share your cv  Phone: 7888867076 Email: gmail.com  Thanks & Regards Shivani Specialist - Talent Acquisition Intelliworx Consulting     

Area Manager For Direct  Sales  To generate The Business Through Direct Sales. Comp. Gives you Lead For Direct Channel. Salary Upto-4 .50Lac+Rimb Location- Delhi,Noida,Gurugram,Faridabad,Ghaziabad,Kolkata,Lucknow,Chandigarh,Bhubneshwer,Guwahati Min Exp -2Year In sales     KEY RESPONSIBILITIES  Service through relationship management Establishing and strengthening relationship with the allocated customer base. Ensure retention of in his/her allocated Book of Relations (existing customer database). Act as single point of contact for customers for any customer query/complaint. Identify financial goals of customers and providing financial planning assistance. Competition Analysis for giving professional advice to customer Fix self appointments everyday from the given customer database as per the campaign  Sales Focus on cross-sell & up-sell opportunity in allocated customers. Ensure successful completion of licensing as per MLI standards Candidate Requirements/Qualifications/Experience/Skills: Experience: Minimum 2 years experience of sales  Desired background Candidate should possess the following attributes: * Working with people. * Entrepreneurial and commercial focus. * Drive for results. * Maturity * High Confidence levels, good Communication. * Should have stable past career employment history. * Should be well networked in the local area and have anunderstanding of the local market, and proven track records. * Minimum Graduate in any stream. Call us at : 09711522990/9990622996  APPLY TO: If you find the job profile as per your needs then apply to Mail your resume at: niyukti.m.consultants@gmail.com or: call us at : 09711522990/09990622996 Javed  

In this role as an Accountant, you will be responsible for managing all accounting transactions, preparing budget forecasts, handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will be managing balance sheets and profit/loss statements, auditing financial transactions and documents, and preparing Eway bills. Key Responsibilities: - Manage all accounting transactions - Prepare budget forecasts - Handle monthly, quarterly and annual closings - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Audit financial transactions and documents - Prepare Eway bill Qualifications Required: - Female candidates preferred - Experienced candidates only Please note that the salary for this position is negotiable and will depend on your level of experience.,

You have proven work experience as an Accountant with excellent knowledge of accounting regulations and procedures. Your hands-on experience with accounting software like Tally will be beneficial for managing all accounting transactions. You will be responsible for computing taxes, preparing tax returns, and should have knowledge of GST/TDS. Managing balance sheets and profit/loss statements will also fall under your responsibilities. Your advanced skills in MS Excel, including V-lookups and pivot tables, will be essential for this role. Experience with General ledger functions, attention to detail, and good analytical skills are required qualities. Qualifications Required: - Male Graduate in Accounting, Finance, or relevant degree Additional Details: The company prefers male candidates for this full-time position. Contact Us On : 7340705084 Education: - Bachelor's degree preferred Experience: - 1 year of experience in Accounting, Tally, and total work preferred Work Location: - In person,

As a Materials Clerk, you will be responsible for providing an excellent and consistent level of administrative support to your customers. You will assist the Materials Manager in the smooth operation and efficient running of the Materials Department to meet department objectives. Key Responsibilities: - Possess basic knowledge in Purchasing, Receiving, and Store management, with experience in Accounts being preferable. - Demonstrate basic computer skills, particularly in the use of MS Office. Qualifications Required: - No specific qualifications mentioned in the job description. (Note: No additional details about the company were provided in the job description.),

You will be responsible for designing and posting banners for social media platforms, handling incoming and outgoing calls, managing emails, and scheduling as well as attending meetings. Your duties will include: - Answering phones - Managing incoming and outgoing mail - Managing social media accounts - Managing emails - Filing and organizing records, invoices, and other documents - Scheduling meetings and events - Preparing agendas - Handling expense reporting and invoicing To excel in this position, proficiency in office software is required along with strong interpersonal and communication skills.,

Role Overview: As an Articled Assistant at Vikas Mukesh & Associates in Chandigarh, India, your primary responsibility will be to support the firm in various financial tasks. You will be involved in preparing and reviewing financial statements, conducting audits, handling tax returns and GST filings, updating accounting records, and providing support in advisory services. Additionally, you will actively participate in compliance work and financial planning under the guidance of experienced professionals. Key Responsibilities: - Prepare and review financial statements - Conduct audits and assist in basic auditing procedures - Handle tax returns preparation and GST filings - Update accounting records and ensure compliance with regulations - Support advisory services for clients - Participate in financial planning activities - Utilize accounting software such as Tally and MS Excel for tasks - Collaborate effectively with team members and communicate ideas efficiently Qualifications: - Strong understanding of accounting principles, financial reporting, and taxation - Proficiency in GST, tax returns preparation, and compliance tasks - Knowledge of audits and basic auditing procedures - Detail-oriented with excellent analytical, organizational, and time management skills - Proficient in accounting software like Tally, MS Excel, or related platforms - Currently registered as an articled assistant under the ICAI guidelines - Proactive attitude with a willingness to learn and adapt to dynamic work requirements,

Role Overview: You will be responsible for driving sales growth in the diagnostic healthcare sector as an Assistant Sales Manager for Corporate and Private Sales. Your main focus will be on achieving and exceeding sales targets, managing key accounts, and expanding business in the areas of Biochemistry, Microbiology, and Immunology. Key Responsibilities: - Consistently achieve and exceed annual sales targets for infection control, diagnostic equipment, and reagents across Biochemistry, Microbiology, and Immunology. - Develop and implement detailed sales strategies to drive market penetration and business expansion within the assigned territory. - Identify and capitalize on new business opportunities, execute successful product launches, and enhance market presence. - Build and maintain strong, long-term relationships with corporate and private clients to ensure customer satisfaction and loyalty. - Demonstrate comprehensive technical and clinical understanding of diagnostic products and provide effective client consultation. - Manage the complete sales cycle from lead generation and qualification to proposal, negotiation, and deal closure. - Utilize advanced Excel skills for sales data analysis, generate forecasts, and submit timely reports to management. - Maintain accurate records of customer interactions, opportunities, and sales activities using CRM tools such as Salesforce or Zoho. Qualification Required: - Bachelor's or Master's degree in Science, Life Sciences, Biotechnology, or related field (MBA preferred). - 5-6 years of relevant sales experience in the diagnostic or medical equipment industry. - Strong channel sales experience and knowledge of Infection Control, Biochemistry, Microbiology, and Immunology. - Strong planning and forecasting ability for the assigned territory. - Excellent communication, negotiation, and interpersonal skills. - Proficiency in MS Office (especially Excel), PowerPoint, and CRM platforms. - Willingness to travel as required within the assigned territory. What We Offer: - Competitive salary and performance-based incentives. - Opportunity to work with industry-leading diagnostic solutions. - Professional development and growth opportunities. - Supportive and collaborative work environment. (Note: The additional details of the company were not provided in the job description.),

You are a dynamic and highly organized Executive Assistant who will provide administrative, operational, and strategic support to the Managing Director. Your responsibilities will include managing travel logistics, vendor coordination, office administration, and preparation of reports and presentations. **Key Responsibilities:** - Organize and coordinate meetings on behalf of the MD. - Prepare high-quality reports and PowerPoint presentations. - Handle confidential documents with utmost integrity. - Coordinate with internal departments and external stakeholders. - Conduct research and compile data to support decision-making. **Travel Coordination:** - Arrange domestic and international travel (air tickets, hotels, car rentals, visa, forex). - Handle travel reimbursements and travel expense reports. - Negotiate rates and maintain contracts with hotels and cab vendors. **Office Administration:** - Maintain office infrastructure and oversee repairs and maintenance. - Manage housekeeping operations and office correspondence (emails, letters, packages). - Conduct internal audits for office upkeep and resource utilization. **Support to Accounts Department:** - Assist in the preparation of purchase orders and budget reports. - Maintain accurate records of office expenses. **Qualifications & Skills:** - Bachelors or Masters degree. - 4-5 years of experience in an executive assistant or administrative support role. - Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) is a must. - Familiarity with graphic tools and AI tools is a plus. - Excellent written and verbal communication skills. - High degree of professionalism, discretion, and interpersonal skills. The company offers health insurance, paid sick time, paid time off, and Provident Fund as benefits. The job type is full-time with a day shift schedule and a performance bonus. The work location is in person, and the expected start date is 15/06/2025.,

Role Overview: As the Head/AVP of Finance & Accounts, you will be responsible for managing the overall financial health of the company. Leading the finance function, you will be involved in strategic planning and hands-on execution. Your role will encompass financial reporting, statutory compliance, treasury management, internal controls, and team leadership to ensure accurate financial information and robust compliance for both domestic and international operations. Key Responsibilities: - Lead financial planning and control by overseeing annual budgeting, quarterly forecasting, and variance analysis. - Manage cash flow and maintain a rolling 90-day cash forecast to ensure liquidity. - Drive cost control initiatives, conduct project profitability analysis, and focus on margin improvement. - Provide strategic financial insights and recommendations to senior management for informed decision-making. - Take ownership of reporting and MIS activities, including month-end, quarter-end, and year-end closes to produce P&L, Balance Sheet, and Cash Flow statements. - Prepare and present MIS reports to leadership, offering actionable insights and detailed variance commentary. - Ensure timely completion of month-end close within the stipulated time frame. - Manage statutory compliance and audit processes by overseeing GST, TDS, Income Tax, PF, ESI, and Professional Tax compliance and filings. - Handle FEMA and RBI related export remittance processes, including LUT, FIRC, and eBRC handling. - Act as the primary liaison for statutory and tax auditors, ensuring timely closure of audit observations. - Design, implement, and monitor internal financial controls and SOX readiness practices to enhance operational efficiency. - Uphold financial data confidentiality and actively participate in vendor risk assessments. - Collaborate with Sales, Delivery, HR, and Legal departments on contract accounting, invoicing, and revenue recognition to ensure seamless stakeholder management. Qualifications Required: - Education: MBA Finance preferred; CA Inter with relevant experience will be considered. - Experience: 8-10 years of progressive finance experience, with a minimum of 2 years in a managerial role. - Sector Experience: Mandatory prior experience in IT/ITES finance and project accounting. Additional Details: No additional details about the company were provided in the job description. Role Overview: As the Head/AVP of Finance & Accounts, you will be responsible for managing the overall financial health of the company. Leading the finance function, you will be involved in strategic planning and hands-on execution. Your role will encompass financial reporting, statutory compliance, treasury management, internal controls, and team leadership to ensure accurate financial information and robust compliance for both domestic and international operations. Key Responsibilities: - Lead financial planning and control by overseeing annual budgeting, quarterly forecasting, and variance analysis. - Manage cash flow and maintain a rolling 90-day cash forecast to ensure liquidity. - Drive cost control initiatives, conduct project profitability analysis, and focus on margin improvement. - Provide strategic financial insights and recommendations to senior management for informed decision-making. - Take ownership of reporting and MIS activities, including month-end, quarter-end, and year-end closes to produce P&L, Balance Sheet, and Cash Flow statements. - Prepare and present MIS reports to leadership, offering actionable insights and detailed variance commentary. - Ensure timely completion of month-end close within the stipulated time frame. - Manage statutory compliance and audit processes by overseeing GST, TDS, Income Tax, PF, ESI, and Professional Tax compliance and filings. - Handle FEMA and RBI related export remittance processes, including LUT, FIRC, and eBRC handling. - Act as the primary liaison for statutory and tax auditors, ensuring timely closure of audit observations. - Design, implement, and monitor internal financial controls and SOX readiness practices to enhance operational efficiency. - Uphold financial data confidentiality and actively participate in vendor risk assessments. - Collaborate with Sales, Delivery, HR, and Legal departments on contract accounting, invoicing, and revenue recognition to ensure seamless stakeholder management. Qualifications Required: - Education: MBA Finance preferred; CA Inter with relevant experience will be considered. - Experience: 8-10 years of progressive finance experience, with a minimum of 2 years in a managerial role. - Sector Experience: Mandatory prior experience in IT/ITES finance and project accounting. Additional Details: No additional details about the company were provided in the job description.

As a Food and Beverage/Culinary Operations Manager at Marriott International, your role involves overseeing the operations to ensure guest and employee satisfaction while maintaining standards and achieving financial goals. You will be responsible for creating a positive work environment that promotes motivation, teamwork, and continuous improvement. Your key responsibilities include: - Providing excellent customer service to all employees - Responding promptly and effectively to employee concerns - Utilizing coaching skills to support the staff - Demonstrating self-confidence, energy, and enthusiasm - Motivating and guiding staff to address guest and employee issues effectively In terms of customer service, you will be expected to: - Provide exceptional service to guests - Address guest concerns in a timely manner - Uphold the brand's service culture - Set service standards for both internal and external guests - Take ownership of guest complaints until resolved satisfactorily Additionally, you will be required to: - Adhere to corporate accounting procedures - Assist the General Manager with the annual Quality audit Marriott International is committed to fostering an inclusive workplace where the diverse backgrounds of associates are valued and respected. We embrace equal opportunity employment and ensure non-discrimination based on any protected status. Join us in celebrating the unique culture, talent, and experiences of our team members.,

Executive Assistant to CEO - Female onlyJob Brief: We are looking for an Executive Assistant to perform a variety of administrativeprocess follow up tasks in line with CEO work.Job Description:1. Acting as a point of contact among CEO, Employees and External Partners. Provide operational (Process Follow up) service that is in line with the CEOs work and preferences. Review operating practices and implement improvements where necessary Prepare correspondence on behalf of the CEOs, including the drafting of general replies. Take Minutes of Meetings, Response on Emails and call. Managing information flow in as accurately and timely. Manage CEOs calendars, appointments and set up meetings Manage and maintain the CEOs diary and email account. Filter general information, queries, phone calls and invitations to the MD by redirecting or taking forward such contact as appropriate. Conduct research, collect and analyse data to prepare reports and documents Make travel and accommodation arrangements Handling confidentiality at the highest level.Job Specification:1. Only Female Candidate Required Experience Min.10 Yrs. as EA to CEO with big manpower organization (minimum 1000 nos. Manpower) and dealing with many department heads. Qualification Marks obtained in education exam above 75% Must experience in process follow up tasks in line with CEO work Good in MS-Excel, MS-Office, MS-Power Point Impeccable English Skills - Speaking and Writing both Ready for late evening sitting at office and go to outstation if required. Knowledge of Planners, schedulers, calendars and office procedures Strong communication, organizational and time management and leadership skills Be Energetic & Self Motivated  If you are interested kindly send their updated resume on this id hr2.jobsconsultacy@gmail.com & call for more details at 8700311618  

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in accounting or bookkeeping. Good knowledge of accounting principles. Proficiency in MS Excel and accounting software (Tally, QuickBooks, or SAP). Strong attention to detail and good communication skills. Ability to manage time and work accurately with numbers. Employment Type: Full-Time Industry: Accounting / Finance

We are seeking a self-driven and highly competent executive director to lead and influence our organization towards favorable growth, and to design and direct strategies that support and enhance our organizational operations. Duties for the executive director will include managing company assets, optimizing financial operations, providing leadership to all staff, establishing business goals, ensuring tax compliance, advising the board of directors on organizational activities, overseeing and streamlining daily operations, improving staff performance, and executing special business projects. Your exceptional stewardship and strategic planning skills as an executive director will aid our organization in promoting our mission and objectives, maintaining positive relationships with internal and external stakeholders, achieving organizational goals, and maintaining sound financial practices. The ideal candidate must possess a strong entrepreneurial drive, outstanding communication skills, strong leadership qualities, and good planning and organizational skills. The exceptional executive director should streamline our organizational operations, effectively and efficiently direct operational budgets, improve revenue, direct our business strategy, and enhance relations with the media, internal stakeholders, staff, and surrounding communities. Executive Director Responsibilities: Developing and directing organizational strategy. Drafting organizational policies and philosophies. Overseeing day-to-day business activities. Conducting performance reviews. Preparing comprehensive budgets. Reporting on revenue and expenditure. Engaging with community groups. Creating sound business plans. Coaching department heads. Overseeing financial accounts.

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.

As a candidate for the Office cum Field Job for Interior Products, you will be responsible for a variety of tasks related to interior products. This role requires you to have a Two Wheeler as it is essential for the position. You will be working 6 days a week and should have knowledge of Excel, PDF, and Power Point. Candidates with knowledge of Accounts or Building Material Interior Products will be given preference. Key Responsibilities: - Office cum Field Job for Interior Products - Working 6 days a week - Knowledge of Excel, PDF, and Power Point required - Preference for candidates with knowledge of Accounts or Building Material Interior Products - Two Wheeler is a must for this position Qualifications Required: - Bachelor's degree preferred - LMV Licence required If you are looking for a full-time, permanent job with the opportunity to work in a flexible schedule, this might be the right fit for you. Additionally, you may be eligible for benefits such as cell phone reimbursement and performance bonuses. This role is based in Chandigarh, and you should be willing to reliably commute or relocate with an employer-provided relocation package. (Note: The additional company details section is omitted as it is not present in the provided job description.),

As a CA Article Assistant at our company located in Sector 9, Panchkula, you will have the opportunity to work under the guidance of experienced Chartered Accountants. Your primary focus will be on gaining practical exposure in Audit, Direct & Indirect Taxation, Accounting, and Compliance fields to enhance your professional development during the Articleship period. Key Responsibilities: - Assist in conducting statutory, internal, and tax audits for companies, firms, and individuals. - Support in preparation and filing of Income Tax Returns, GST Returns, and TDS statements. - Perform accounting and book-keeping for clients across multiple sectors. - Help in preparation of financial statements and audit documentation. - Conduct research on tax laws, accounting standards, and compliance requirements. - Communicate and coordinate with clients for data, clarifications, and deliverables. - Maintain proper work papers, documentation, and confidentiality of client information. Required Skills and Competencies: - Good understanding of accounting principles and basic taxation concepts. - Strong analytical, problem-solving, and organizational skills. - Proficiency in MS Excel, Tally, and accounting software. - Effective communication and interpersonal skills. - Ability to work in a team and manage multiple assignments. What We Offer: By joining us, you will get: - Exposure to diverse clients and assignments. - Guidance and mentorship from qualified CAs. - Structured learning environment. - Professional growth and hands-on experience. If you are interested in this opportunity, please share your resume at swati@fintacoglobal.com.,

Job Description: As an Intern at the company, you will support senior leadership in managing daily operations. Your tasks will include collating information, conducting research, analyzing data, and communicating with stakeholders to ensure seamless executive support. Key Responsibilities: - Collating information and summarizing it in word documents - Conducting research based on specific goals such as Account Satisfaction research - Reviewing data from executive dashboards and providing summaries - Following up with stakeholders for meeting preparation or readiness Qualifications Required: - MBA degree - Proficiency in Microsoft Office (Word, Excel, PowerPoint) and knowledge of data visualization tools would be beneficial - Excellent communication and stakeholder management skills - Ability to prioritize tasks and efficiently manage multiple deadlines - Strong analytical skills and the ability to interpret data effectively,

As an Accounts Executive at our company, you will be responsible for maintaining daily accounting entries in Tally, generating invoices, purchase orders, and sales bills, reconciling bank statements and other financial documents, assisting in preparation of financial reports, supporting in maintaining ledgers and records, and ensuring compliance with relevant accounting regulations and procedures. Qualifications Required: - B.Com or equivalent degree in accounting or finance. - Working knowledge of Tally ERP. - Basic understanding of GST and other accounting concepts is a plus. - Proficient in MS Excel and other MS Office tools. - Good communication and interpersonal skills. - Ability to work with minimal supervision and meet deadlines. The benefits include a competitive salary based on experience and skills, a friendly and supportive work environment, and opportunities for learning and professional growth. Food will be provided during work hours. This is a full-time, permanent job with day shifts in Chandigarh. Please note that the work location is in person.,