Accountant Graduate Jobs in Chandigarh

ob SummaryResponsible for processing vendor, employee, and statutory payments through NEFT, RTGS, IMPS, and online banking portals. Ensure timely and accurate payment uploads, bank reconciliations, and maintenance of financial records while complying with company policies and banking regulations.Key ResponsibilitiesBanking & Payment ProcessingPrepare and upload NEFT, RTGS, IMPS, and bulk payment files in bank portals.Process vendor, employee reimbursement, salary, and statutory payments.Verify beneficiary details, bank account information, and payment approvals before processing.Coordinate with banks for payment-related issues and transaction status updates.Maintain payment records and supporting documents.Accounts & ReconciliationPerform daily bank reconciliation and monitor bank balances.Record payment transactions in the accounting system.Reconcile vendor and customer accounts.Track pending payments and follow up for approvals.Compliance & DocumentationEnsure compliance with internal financial controls and company policies.Maintain payment registers and audit documentation.Support internal and external audits by providing required records.Verify invoices and supporting documents before payment processing.ReportingPrepare daily, weekly, and monthly payment reports.Generate bank transaction and fund utilization reports.Assist management with cash flow and payment planning.QualificationsB.Com, M.Com, MBA (Finance), or equivalent.1-5 years of experience in Accounts, Banking Operations, or Finance.Knowledge of online banking, NEFT, RTGS, IMPS, and payment processing.Required SkillsBanking OperationsNEFT/RTGS/IMPS ProcessingBank ReconciliationMS Excel (VLOOKUP, Pivot Tables)Tally / ERP SoftwareAttention to DetailFinancial DocumentationTime ManagementKey Performance Indicators (KPIs)Accuracy of payment processing.Timely execution of approved payments.Bank reconciliation completion within deadlines.Zero payment errors or duplicate transactions.Compliance with audit and documentation requirements.

* Proficiency in Tally ERP 9 / Tally Prime * Knowledge of GST filing, TDS, and basic tax compliance* Bank reconciliation and ledger maintenance* Accounts payable/receivable management* Payroll processing basics* Maintaining day-to-day books of accounts* Monthly GST returns (GSTR-1, GSTR-3B)* TDS deduction and filing basics* Preparation of trial balance, P&L, and balance sheet* Vendor/customer reconciliation

Responsibilities and Duties Financial Recording & Reporting: Accurately documenting transactions, maintaining general ledgers, and preparing monthly, quarterly, or annual financial statements.Reconciliation & Accuracy: Reconciling bank accounts, credit cards, and subsidiary ledgers to ensure accuracy.Tax Compliance: Preparing and submitting, or assisting with, tax returns and ensuring compliance with local, state, and federal regulations.Budgeting & Forecasting: Developing financial plans, monitoring expenditures, and analyzing variances to aid in financial planning.

We are looking for a detail-oriented and experienced Account Executive with strong knowledge of Tally and GST compliance to handle day-to-day accounting operations.Key Responsibilities:Manage day-to-day accounting entries in TallyHandle GST compliance, including GSTR 1, GSTR 3B, and reconciliationKnowledge of TDS & TCS calculation, deduction, and return filingPreparation and finalization of Balance Sheet and Profit & Loss statementsBank reconciliation and ledger scrutinyMaintain accounts receivable and payableAssist in statutory compliance and audit supportMaintain proper documentation and financial recordsRequired Skills & Qualifications:Strong working knowledge of Tally (ERP 9 / Tally Prime)Good understanding of GST, TDS, and TCS provisionsAbility to prepare Balance Sheet and Profit & Loss AccountMinimum 1 to 3 years of experience in accountingB.Com / M.Com or relevant qualification preferredGood analytical and communication skillsExperience:13 years of relevant accounting experience preferredInterested candidates share CV on hrvcdevcon@gmail.com or 7814686588/ 9056743603Job Types: Full-time, PermanentWork Location: In person

Field sales in Current and SAVINGS ACCOUNT of the Bank, Call: 8005926897

Raise GST Invoice & Maintain Inventory RegisterContact clients and send reminders to ensure timely paymentsReconciliation of bank statement, sales and purchaseMaintain party's monthly payment records registerMaintain all office recordsE-mailing and letter drafting.Prepared month-end closing entries to maintain detailed reporting and recordkeeping.Handled accounts and ledgers.

Financial Statements for Applications:Accountants are often involved in preparing financial statements that are required for various visa applications. This includes documenting income, assets, and liabilities to demonstrate financial stability and eligibility. Managing Funds for Relocation:Immigrants often need to manage large sums of money for relocation expenses, including travel, housing, and initial living costs. Accountants can help with budgeting, fund management, and ensuring compliance with financial regulations. Tax Advice and Planning:Immigrants need guidance on tax obligations in their new country. Accountants can provide advice on tax implications of moving, filing tax returns, and understanding local tax laws. Skills Assessment for Immigration:In some cases, accountants may need to undergo a skills assessment to demonstrate their qualifications for immigration purposes. This often involves evaluating their educational background, work experience, and professional certifications.

work in GST returns

Job Overview:We are looking for a detail-oriented and experienced Senior Accountant to oversee general accounting operations and ensure accuracy in financial reporting. The ideal candidate should have a strong grasp of accounting principles, financial analysis, and compliance standards.Key Responsibilities:Manage and oversee daily accounting operationsPrepare accurate monthly, quarterly, and annual financial reportsReconcile bank statements and monitor cash flowSupervise junior accountants and provide mentorshipHandle tax filings, GST returns, and compliance with local regulationsCoordinate with external auditors and consultantsAnalyze financial data and provide strategic recommendationsEnsure compliance with company policies and financial regulationsRequirements:Bachelors or Masters degree in Accounting, Finance, or related fieldCA-Inter / CA / MBA Finance (preferred)Minimum 2 years of accounting experienceStrong knowledge of Tally, MS Excel, and accounting softwareGood understanding of GST, TDS, and income tax lawsExcellent attention to detail and organizational skillsStrong communication and team management abilities

We are actively seeking an experienced Senior Accountant to join our team in Chandigarh. Key Requirements: Minimum 5 years of experience in accounting Strong knowledge of Tally, GST, and Taxation Excellent skills in financial reporting and budget management Ability to manage accounts independently and ensure compliance

Required accountant

1. Manage all financial transactions and maintain accurate records and invoicing and followup on for payment schedule using Tally software.2. Prepare financial statements and reports for management review.3. Monitor cash flow and budgeting to ensure financial stability.4. Conduct regular audits to ensure compliance with regulations and company policies.5. Collaborate with internal teams to provide financial analysis and support.6. Preparation and filing of GST, TDS, ESI, EPF to ensure compliance with laws.7. Stay updated on industry trends and best practices to improve financial processes.

Skills Required:Excellent Computer Operating skills.Good Communication skills in English.Knowledge/Abilities Required: MS-Word, MS-Excel, and Internet Applications.Roles & Responsibilities:Reporting daily work to Team Lead.Document Generation.Generating New Claims.Data Capturing & Processing.File Association & Updations.After sending message, with in 2 minutes you will get full details on your WhatsApp

B.com Fresh/1 Year Experience with Working Knowledge of Tally Erp 9, Working Knowledge of Gst, Tds & other Statutory Requirements.

Accountant / Office Manager Must know Tally prime/invoice/e-way bill/basic computer/good communication skills/, pleasant personality.

Accountant Executive

TDS and TCS returns, GST returns , Invoicing

Financial Statement Preparation:Accurately prepare and maintain financial statements (balance sheets, income statements, etc.) in accordance with accounting schedules. Account Reconciliation:Conduct monthly and quarterly reconciliations of bank accounts, ledgers, and other accounts to ensure accurate reporting. Data Analysis:Analyze financial data for discrepancies and trends, identifying potential issues and providing insights to management. Compliance:Ensure all financial operations comply with generally accepted accounting principles (GAAP) and relevant laws and regulations. Month-End and Year-End Procedures:Manage month-end and year-end closing processes, ensuring accurate recording of transactions and reconciliation of accounts. Audit Assistance:Coordinate with external auditors and assist with audit procedures. Budget Management:Assist in developing and monitoring budgets, tracking expenses, and identifying areas for improvement. Cash Flow Management:Monitor cash flow, prepare forecasts, and identify potential cash flow issues.

1. Manage all financial transactions and maintain accurate records using BUSY software.2. Prepare financial statements and reports for management review.3. Monitor cash flow and budgeting to ensure financial stability.4. Conduct regular audits to ensure compliance with regulations and company policies.5. Collaborate with internal teams to provide financial analysis and support.6. Assist with tax preparation and filing to ensure compliance with laws.7. Stay updated on industry trends and best practices to improve financial processes.If you are a detail-oriented and proactive individual with a strong background in accounting and BUSY software, then apply now to be a part of our growing team at Bhavya Enterprises!