Senior Accountant Job Vacancies in Panchkula

Filing GST & ITR Returns, Reconciliation, Tax PaymentsManaging supply vouchers like Purchase order, sales order, Debit & Credit notes,Deposit TDS, maintaining challan information,Preparation of TDS Returns, Filing Quarterly TDS Returns

Requirement:1. Managing and overseeing the daily operations of the accounting department.2. Monitoring and analyzing accounting data and produce financial reports or statements.3. Establishing and enforcing proper accounting methods, policies and principles.Job Description:-(i) Financial Reporting and Analysis(ii) General Ledger Management(iii) Financial Planning and Budgeting(iv) Accounts Payable and Receivable Management(v) Tax Compliance and Reporting(vi) Financial Audits and ComplianceContact Us: Kanchan VermaHead- HRMartins Impex Pvt LtdPlot No 266, Industrial Area Phase2,Panchkula, Haryana-134113

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.

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

Key Responsibilities: Process vendor invoices and other payables in a timely and accurate manner. Perform invoice verification and ensure appropriate approvals are obtained. Maintain and reconcile accounts payable records and vendor statements. Assist in monthly, quarterly, and yearly closing activities related to accounts payable. Respond to vendor queries and resolve discrepancies. Assist the Accounts Payable team with other administrative tasks as needed.________________________________________Requirements:For Experienced Position: Minimum 1 year of relevant experience in Accounts Payable or general accounting. Strong understanding of basic accounting principles. Hands-on experience with accounting software (MS office, ERP Software, NetSuite, PCS preferred but not mandatory).