Tax Audit Job Vacancies in Chandigarh

: AccountantDepartment: Finance & Accounts Reporting To: Finance ManagerJob SummaryDetail-oriented Accountant needed to manage bookkeeping, statutory compliance, and financial reporting.Key ResponsibilitiesMaintain ledgers, journals, and trial balanceManage accounts payable/receivable and bank reconciliationsFile GST, TDS returns and ensure statutory complianceAssist in monthly/annual financial statementsSupport audits and maintain fixed asset registerHandle payroll accounting entries (PF, ESI, TDS)Required SkillsB.Com/M.Com; CA/CMA pursuing preferred3-5 years accounting experienceStrong knowledge of GST, TDS & Indian taxationProficient in Tally/QuickBooks and Advanced ExcelStrong attention to detail and analytical skills

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.

We are looking for a dedicated Computer Operator to join our team in NAC Manimajra. The ideal candidate will handle various computer-related tasks and ensure smooth operation in our office environment.**Key Responsibilities:**- **Data Entry:** Accurately input data into computer systems and software, ensuring information is correct and up to date.- **File Management:** Organize and maintain physical and digital files, facilitating easy retrieval and efficient record-keeping.- **System Monitoring:** Regularly check the functionality of computer systems to identify and resolve issues promptly.- **Document Preparation:** Create and format documents, reports, and presentations using various software applications.- **Communication Support:** Assist in managing emails and communications, ensuring responses are timely and professional.**Required Skills and Expectations:**Candidates should have a basic understanding of computer operations and proficiency in Microsoft Office tools like Word and Excel. Strong attention to detail is important for handling data accurately. Effective communication skills are necessary for interacting with team members and clients. The role requires a proactive attitude and the ability to work independently, as well as part of a team. Candidates should be adaptable and able to work in a fast-paced environment. A background in areas such as B.A, B.C.A, B.B.A, B.Com, or relevant vocational courses is preferred. Since this position is specifically for female applicants, we encourage qualified women to apply.

Required accountant

Hi,I am looking for the accounts person only male candidate prefreed. at industrial area phase-1 Chandigarh.

Senior Accountant responsibilities include:Verifying, allocating, posting and reconciling accounts payable and receivableProducing error-free accounting reports and present their resultsAnalyzing financial information and summarizing financial statusJob briefWe are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of Accountants and Junior Accountants.Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.ResponsibilitiesVerify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusSpot errors and suggest ways to improve efficiency and spendingProvide technical support and advice on Management AccountantReview and recommend modifications to accounting systems and proceduresManage accounting assistants and bookkeepersParticipate in financial standards setting and in forecast processProvide input into departments goal setting processPrepare financial statements and produce budget according to scheduleAssist with tax audits and tax returnsDirect internal and external audits to ensure compliance

invoicing maintaining accounts reconciliation payment

A budget is a financial plan for a business, prepared in advance.Budgetary planning is the process of setting the budget for the next period. Budgetary control uses the budgets to monitor actual results with budgeted figures. Responsibility for budgets is given to managers and supervisors the budget holders. Knowledge of budgeting and costing control, Candidate should be from pharma background

The candidate should have at least 3 years of accounting experience The candidate should have through knowledge of accounting processes - Book keeping, ledgers, P/L accounts , Balance Sheet , TDS, GST He/ Should have complete knowledge of GST

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

Job Openings for 1 Accounts Associate Job for Freshers in Sector 34 Chandigarh having Educational qualification of : B.Com, M.Com with Good knowledge in Tally,Accounting,Microsoft Office etc.