Auditor Job Vacancies in Mohali

Expertise in Tally, GST, Advance excel,Tds ,sale purchage,Net BankingMaintain accurate and up-to-date records of all financial transactions. Track income, expenses, assets, and liabilities using accounting software or ledgers. Ensure records align with industry standards and regulations. Preparing Financial Statements Create balance sheets, income statements, and cash flow statements. Summarize financial data to show the organizations performance and position. Present reports to stakeholders, such as management or investors. Budgeting and Forecasting Develop budgets to guide spending and resource allocation. Forecast future financial trends based on historical data and market conditions. Help organizations plan for growth or manage financial risks.

Role Summary: The Stock Coordinator is responsible for maintaining a 100% accurate, real-time database of all available and sold inventory across various residential and commercial projects. You will act as the bridge between the Construction/Operations team and the Sales team to ensure that what is being sold is actually available and meets the client's specifications.Key ResponsibilitiesInventory Management: Maintain a detailed Stock Register (digital and physical) for all units, including Plots, Kothis, Villas, and Flats.Availability Tracking: Update the Live Inventory daily. Track which units are Available, Blocked (on hold), Booked, or Sold.Unit Specifications: Maintain precise data for each unit, including:Plots: Dimensions, facing (North/East, etc.), park-facing status, and corner vs. non-corner.Villas/Flats: Floor number, BHK type, square footage, construction status, and possession timelines.Sales Coordination: Provide the Sales team with Fresh Stock lists every morning. Ensure that two sales agents do not sell the same plot/flat simultaneously.Pricing Control: Keep track of current PLC (Preferential Location Charges), base prices, and any active discounts or payment plans associated with specific stock units.Verification & Audit: Conduct regular physical site visits to verify that the construction status of a villa or flat matches the data in the system.Reporting: Prepare weekly and monthly inventory movement reports (e.g., Fastest selling plots, Old/Slow-moving stock, Upcoming inventory).

We require an accountant, Fresher or experienced, with vast practical and theoretical knowledge of accountancy. The candidate must have experience in cash handling/Tally ERP-9 /Taxation /GST/General Accounts, and so on.Industry: Electrical, Civil, and ITEmployment Type: Full-Time, PermanentRole Category: Accounting & TaxationJob description: Your daily work will include-* preparing accounts and tax returns*controlling income and expenditure* compiling and presenting reports, budgets, commentaries and financial statements* Providing tax planning services concerning current legislation* managing deadlines* maintain cash account/Bank Reconciliation* Prepare balance sheet* All basic accounting works* Make appropriate journal entries for recording in the general ledger by checking calculations, reviewing the basis for figures, and balancing and reconciling figures* review of fixed assets, placing assets in service, and depreciation* review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies as necessary* Complete various financial, accounting, administrative, and other reports and analyses, and perform other duties as assigned or necessary.Education:UG: B.Com (required)PG: M.Com (would be preferred)Apply On Our Website: https://www.simartech.com/jobs/ORRequired Candidate ProfileInterested candidate, contact or walk in for an interview:Contact No. 9914419009, 9501110105Email: infosimartech@gmail.comAddress: E-278 (SIMARTECH ITES TOWER), 5th floor, Sector-75, Industrial Phase 8A, Mohali, Punjab.

Job Responsibilities:Managing and overseeing the daily operations of the accounting departmentMonitoring and analysing accounting data and produce financial reports or statementsEstablishing and enforcing proper accounting methods, policies and principles Implements financial and accounting best practices and oversees critical accounting procedures to ensure legal compliance with financial reporting and banking regulations at the local, state, and federal level. Leads planning and forecasting activities with business partners to achieve investment and accounting goals. Hires, onboards, trains, supervises, coaches, assesses, and provides performance feedback to finance team members. Maintains and revises accounting systems as needed. Reviews financial reports and advises corrective action accordingly.

Maintaining Financial Records, Suggesting Financial Advice, Auditing, Taxation, Maintaining Tax Files, Coordinating With Accounts Team.

Role : Drayage Specialist/ Freight BrokerExperience: 1-3 yearsCompany 4A Solutions - https://www.4asolutions.com/Location : MohaliShift Timings : US Shift (Night shifts)Role Description Load Booking experience Arrangement of transportation Organizing item order by editing for price, promotion and weight compliance Arranges shipments by checking stock to determine inventory levels, anticipating delivery requirements and placing orders. Verifies items shipped by matching bills of lading, reconciling quantities and noting discrepancies. Ships items by examining items, destination, route, rate and delivery time ; ordering carriers. Track and dispatch shipping containers to and from the ports; preparing drivers for the next day. Records and documents information from Drivers and distributes required paperwork appropriately. Communicate with drivers to ensure accurate documentation. Input and process accurate shipment data within the management system. Ensure timely shipment of products. Fields incoming calls and e-mails from drivers and external customers; manages requests for pick-up or container delivery. Initiates outbound calls to drivers in line with their schedule, anticipating any pick-up/delivery issues. Troubleshoots and resolves delivery and pick-up concerns as they present. Schedules all appointments for both drivers and customers' shipments.Experience Required Ability to work in a fast-paced environment required. Foresight to completely understand the results of decisions on the big picture. Highly proficient computer skills. Superior customer relations skills required. Excellent verbal communication skills. Exceptional organizational skills necessary. This position requires a great deal of multi-tasking and the ability to prioritize responsibilities as received. The overall daily mission is to ensure drivers are well prepared for each days port assignments; and both internal/external customers are continuousl

We are looking for 1 accountant Post in , with deep knowledge in Tally,Income Tax,Taxation,Indirect Taxation,Service Tax,Tax Audit and Required Educational Qualification is : Other Bachelor Degree, B.Com.

Rrayze is a Business Consulting Company and has a presence in 8 countries (India, Dubai, Singapore, Canada, USA, Netherland, Germany and Australia) and 13 states across India. We also have associate tie-ups in the rest of the states. We provide a full range of services. Our team consists of Chartered Accountants, Company Secretaries, Cost and Works Accountants, MBAs and Advocates.Business Strategy and Taxation challenges for small, medium and large organizations have gone beyond just connecting with the consumer. Business Challenges nowadays are about tangible and intangible results which drive almost any business. Be it improving user experience, building a community, driving real time consumer engagement, getting sales or building your brand.Job Description :Key Responsibilities:Following work related to multiple clients1) Singapore and Malaysia ComplianceAssistance ina. Direct and Indirect Taxation Complianceb. Secretarial Compliancec. Payroll Complianced. Any other Compliance2) MISa. Preparation of revenue related MISb. Extraction of data from various portalsc. Various reconciliationsd. Various MIS3) GST Compliancea. Monthly Filing of GSTR3B and GSTR1b. Monthly GSTR2A and GSTR2B reconciliationc. GSTR9 and GSTR9Cd. GST reconciliation with Books4) Direct Taxa. TDS return filingb. Income tax return filing of individuals and corporatec. Advance tax and TDS payments5) Vendor Audita. Checking documentation of all vendorsb. Reconcile it with SOPc. Highlight varianced. Follow up for variance closure6) Book Keepinga. Book keeping and Bankingb. Bank Reconciliation statementc. Preparation of Financialsd. Preparation of Budgeted Financials7) Audita. Statutory, Tax and other Audits of Companies8) MCAa. MCA filing of Companies and LLPb. Company and LLP registrationc. Other MCA filings9) Other Assignmentsa. Fixed Asset and Inventory Verificationb. Import Export compliancesc. Trade mark registration

We are looking for 1 General Accountant Post in Zirakpur Panchkula,Zirakpur Road Mohali with deep knowledge in Taxation,Auditing,Bank Reconciliation,Tally ERP and Required Educational Qualification is : Professional Degree, B.Com

Job Description: Top Duties and QualificationsA Logistics Coordinator, or Logistics Specialist Coordinator, prepares, routes and manages a companys purchase orders. Their main duties include reviewing shipment materials before distributions, collaborating with transportation systems to ensure prompt shipment pick-ups and monitoring shipment costs and productivity processes

Openings of Accountant (Tally) Vacancy: 02Job Location: Mohali, PunjabExperience: Min. 1 yrQualification: GraduateSalary :18k-25kShortlisting in progress, urgently required candidate.

Job Responsibilities:-The right candidates should meet the below mentioned criteria :Owning an android Smartphone is compulsory.Must own a 2-wheeler vehicle.Location specific geographical area and market knowledge.Should be willing to travel daily.Candidate should have experience in collection and recovery.If candidate is DRA certified then we can consider him for banking recovery hard buckets.

Maintaining Financial Records, Suggesting Financial Advice, Auditing, Taxation, Maintaining Tax Files, Coordinating With Accounts Team.