Accountant Job Vacancies in Chandigarh

Hiring for International Accountant The candidate will be responsible for managing accounting and bookkeeping activities for US-based clients while ensuring accuracy, compliance, and timely reporting.Experience Required: 3-4 Years in International AccountingSalary - As per industry normsJOB Location - Chandigarh TricityRequired Skills & Qualifications M.Com / MBA Finance / CMA / CMS Inter / CA Inter or equivalent qualification. Good understanding of accounting principles and bookkeeping. Experience working with US accounting processes preferred. Hands-on experience with QuickBooks or similar accounting software. Strong MS Excel knowledge. Good communication and analytical skills.Preferred Candidate Profile Prior experience in an accounting outsourcing firm will be an advantage. Detail-oriented with strong organizational skills. Ability to handle multiple clients/tasks efficientlyKey Responsibilities Manage bookkeeping and accounting for US clients. Prepare and maintain financial statements and reports. Perform bank, credit card, and balance sheet reconciliations. Handle Accounts Payable (AP) and Accounts Receivable (AR). Process journal entries and month-end/year-end closing activities. Assist in preparation of MIS reports and financial analysis. Work on accounting software such as QuickBooks, Xero, NetSuite, or similar platforms. Ensure compliance with US accounting standards and company policies. Coordinate with internal teams and clients for accounting-related queries. Support tax preparation and audit activities as required.

We are looking for an Accountant to join our team in Chandigarh. The ideal candidate will have experience ranging from 1 to 7 years and a B.Com degree. This is a full-time position that requires you to work from the office.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate records of all financial transactions, including sales, expenses, and payments. This ensures the company's financial health is monitored and reported accurately.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide insights on the companys financial performance.- **Manage Accounts Payable and Receivable:** Oversee all incoming and outgoing payments, ensuring timely collection and payment of invoices. This helps maintain the cash flow of the organization.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and correct errors promptly.- **Assist with Audits:** Prepare documentation and support for internal and external audits, ensuring compliance with established regulations and standards.- **Tax Preparation:** Assist with tax return preparation and filing, ensuring timely submissions and compliance with tax laws.**Required Skills and Expectations:**The candidate should have strong analytical skills and attention to detail to ensure accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is essential. The ability to communicate effectively and work well in a team is important for collaboration. Prior experience in handling financial records and knowledge of accounting principles will be highly valued. The candidate should also be adaptable to evolving financial processes and demonstrate a commitment to continuous learning and professional development.

This role is for an Office Accountant with 1-7 years of experience and a graduate degree. The primary responsibilities of the role include managing income tax calculations and payments, handling account payable and account receivable tasks, processing TDS returns, conducting bank reconciliation, using Tally ERP software for financial transactions, preparing income tax audits, maintaining balance sheets, monitoring cash flow, filing income tax returns, managing GST returns, and ensuring compliance with relevant taxation laws. The ideal candidate should possess a strong understanding of income tax, account reconciliation, and financial reporting, as well as proficiency in Tally ERP software. The role requires attention to detail, analytical skills, and a proactive approach to completing tasks accurately and on time. The position is full-time and based in the office, catering to female candidates with the specified experience and qualifications.

We Requires 2 Air ticketing Executive (Domestic & International) at Lower Parel West.Position : Air Ticketing Executive (Domestic & International)Software : Amadeus software compulsoryContact Number=8865804957* Experience: 4 to 6 years* Salary: 20k to 35k* Position: 1Job Responsibilities:* Issuing Domestic/International flight tickets also amendments* Working on the GDS (AMADEUS) to process cancellations && refunds* Co-ordinating with the airlinesDesired Skill Sets & Experience:- Prior experience in Ticketing is preferred.- Working knowledge of Amadeus- Good communication skills to enable effective communication with customers as well as travel partnersFor Interview share me your Resume on hidden_email

A Senior Accounts Officer in a manufacturing company manages daily accounting, inventory costing, tax compliance (GST/TDS), and month-end closing to ensure accurate financial reporting. They typically require 10+ years of experience, a commerce/finance degree, and proficiency in ERP software to handle factory-level transactions.Required Skills and QualificationsEducation: Bachelors degree in Accounting, Commerce, or Finance; CA Inter, ACCA, or Masters preferred.Experience: Minimum of 10-12 years, preferably within a manufacturing or production environment.Technical Skills: In-depth understanding of GAAPs, strong Excel skills, and experience with ERP systems (like Tally, SAP, or Oracle).Analytical Skills: Ability to analyze financial data to identify cost-saving opportunities and improve efficiency.Key Responsibilities and DutiesManufacturing/Cost Accounting: Track raw material, work-in-progress, and finished goods inventory costs.General Ledger & Reconciliation: Oversee bank, vendor, and customer reconciliations, ensuring the accuracy of the general ledger.Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements.Statutory Compliance: Handle GST returns, TDS deductions, and income tax requirements, as outlined in this senior accounts officer job description.Audit Support: Coordinate with internal and external auditors to finalize annual accounts.Supervision: Mentor or supervise junior accountants.