Senior Accountant Job Vacancies in Baddi

Job Description1. Name Of Post: Sr.Accountant2. No.Of The Posts : 06 Six3.Pay Scale : Rs. 6,000 - 9,0004. Age Limit : 18-40 Years5. Experience : 0-3 Years.( Freshers Can Also Apply)6.Job Location: Solan , Shimla , Baddi , Parwanoo, Nalagarh And Nahan.7. Required Job Profile: Candidate Must Possess10+2 Class Passed FromHpbse Or Its Equivalent From Any Other Board University Recognized ByHpbse And Knowledge Of Tally With Good Typing Speed Of30 Wpm.8. Desired Job Profile:Candidate Having Knowledge Of Tally And Work Experience On Tally.For Iti ( All Trade)1.Name Of Post: Iti ( Mechanical , Electrical, Electronics, Fitter, Turner)2.No. Of Post: Mechanical ( 06) , : Electrical ( 05) : Electronics (03) : Fitter (02) : Turner (02)3. Pay Scale: Rs. 6,500 - 9,0004.Age Limit : 18- 30 Years5.Experience: 0-2 Years( Freshers Can Also Apply)6. Job Location: Solan , Shimla , Baddi , Parwanoo, Nalagarh And Nahan.Candidate Can ApplyOn Or Before 30/03/2022No Detailed Information About The Selection Procedure Is Mentioned In The Recruitment Notification. Applying Procedure: Eligible And Interested Candidates Should Need To Apply To The Above MentionedBy PassSolan( H.P)

A Reputed Pharma Company need a Senior Accountant who can handle all the accounts of the companyShould be a team player who can also lead a teamComplete knowledge of accounts, book keeping, TDS, Returns and other account related works is requiredShould have minimum 10 years of experience

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

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.

Key Responsibilities Maintain Accurate Books of Accounts and general ledger entries. Prepare monthly, quarterly and annual financial reports. Handle accounts payable and accounts receivables process. Perform bank reconciliations and account reconciliations. Prepare and file GST and TDS returns. Assist in month-end and year end closing activities. Coordinate with auditors and tax consultants. Monitor cash flow and support budgeting activities. Analyze financial and completeness of financial records. Ensure accuracy and completeness of financial records. Required Qualifications Bachelors degree in Accounting, Finance or Commerce (B.Com/M.Com) CMA or equivalent qualification preferred. 10 years of accounting experience. Strong knowledge of GST, TDS, Financial reporting and bookkeeping. Proficiency in accounting software such as tally Advance MS Excel Skills. Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.

Hiring for 01 Senior Accountant Job in Manimajra, Chandigarh, with minimum 1 Year Experience,Required Educational Qualification is : Vocational Course, B.A, B.Com with Good knowledge in Tally,Finance,Indirect Taxation,Service Tax,TDS etc.

We are looking for an experienced accountant to join our team.Exposures: Foreign Accounting & Taxation (US And Canada)Location: MohaliExperience: 2+ Years.Salary: As Per ExperienceTimings: Evening Shift (02.00 PM To 11.00 PM), 6 days working per week.

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

candidate should have stronge exposure in accounts , taxation and genral accounts tally