TDS Job Vacancies in Mohali

The Accountant role involves maintaining financial records, preparing reports, and ensuring compliance with relevant regulations. This full-time position is based in Sector 66A, and applicants should have 2 to 7 years of experience along with a B.Com degree.**Key Responsibilities:**- **Bookkeeping**: Maintain accurate records of all financial transactions to ensure comprehensive financial reporting and analysis.- **Financial Reporting**: Prepare monthly, quarterly, and annual financial statements, providing insights on financial performance and investments.- **Budget Management**: Collaborate with departments to prepare and monitor budgets, ensuring effective control of financial resources.- **Tax Compliance**: Ensure that all tax obligations are met efficiently and on time, staying updated with changes in tax laws and regulations.- **Audit Preparation**: Assist in internal and external audits by providing required financial information and documentation.- **Accounts Payable/Receivable**: Manage invoicing and payments to vendors, and track receivables to maintain healthy cash flow.**Required Skills and Expectations:**Candidates must be proficient in accounting software and have strong analytical skills. Attention to detail is crucial, as is the ability to work independently and meet deadlines. Strong communication skills are necessary for interacting with team members and external parties. Understanding of accounting principles and financial regulations is essential. A proactive approach to problem-solving and the ability to adapt to changes in procedures or regulations will be an advantage.

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.

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.

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).

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

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.

Knowledge of GST, Income Tax, Bank reconciliation, MS OFFICE EXCEL / WORD, Accounting Software, office work etc.

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

Job Title: Full Time AccountantLocation: Phase 11, MohaliJob Description:We are looking for a part-time accountant with 1-2 years of experience to manage day-to-day accounting activities. Responsibilities include: Managing invoices, billing, and payments Handling GST filing and returns Preparing and maintaining financial records Bank reconciliations Assisting in tax-related mattersRequirements: 1-2 years of experience in accounting Proficiency in Tally and accounting software Strong knowledge of GST filing and returns Good understanding of billing and invoicingWork Hours: Flexible, part-time (negotiable)

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Bachelors Degree in Accounting or Financeminimum 6 months related experience preferredHands-on experience working with general ledgersStrong written and verbal communication skillsExcellent problem-solving skillsProficient with Marg systems, including Microsoft OfficeAble to multi-task and prioritize work effectivelyPost and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records etc. as assignedJob Types: Full-time, Permanent, FresherSalary: 10,000.00 - 18,000.00 per month

In-depth Knowledge of Accounts, Gst & Tally Erp.accounts Finalization, Gst Return & Track Returns.

Job descriptionResponsibilitiesManage all accounting transactionsHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsRequirements and skillsWork experience as an AccountantHands-on experience with accounting software like Zoho etcExperience with general ledger functionsBCom in Accounting, Finance or relevant degree

Junior Accountant Job Responsibilities and Duties:Should know how to: Reconcile various bank accounts by compiling and balancing financial information Maintain accounting records of subsidiary branches using balance sheet analysis and general ledger accounts Help secure sensitive financial data by assisting other team members with database creation and maintenance Correct accounting errors and posts journal entry adjustments, voucher entries Prepare fixed asset depreciation and accruals Determinethe financial status and health of various organizations and businesses Update and maintains general ledger accounts by keeping close track of accounts receivable details and control accountsPossess knowledge of GST, TDS, EPF ESI Expand knowledge base by participating in educational programs and reading accounting publications Complete other accounting tasks as neededJunior Accountant Skills and Qualifications Firm grasp of basic and intermediate accounting principles Ability to perform elementary mathematical operations Willingness to meet deadlines on a consistent basis Comfortable handling and storing confidential financial information Close attention to detail Ability to compile professional and thorough accounting reports Respects and understands SFAS Rules Can produce high-quality work regularly Ability to analyze information in an objective and nonbiased mannerJob Type: Full-timeSalary: 20,000 - 25,000 per monthBenefits:Conveyance Reimbursement (Candidate should have own conveyance) Day shift (9:30 am to 6: 30 pm) Five days a week (Saturday, Sunday off)Required to do filed work like visit bankEducation: Bachelor's (Required)BcomExperience: Accounting: 2 year (Required) Tally: 2 year (Required)

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

Vacancy for Accountant in Company having 2-3 years experience in TALLY/BUSY Software, GST, TDS, Export/Import Documentation & Process, ESI/PF. Location :- Mohali

Calculating taxes and submitting tax returns to comply with the lawAuditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial dataManaging the companys accounts to ensure on-time payment and overseeing the software system for financial needsMaintain the privacy of financial information, and when necessary, backup databasesRectify any anomalies or inconsistencies they discover in the companys financial documentAssess accounting software applications and accounting control proceduresMake and evaluate the organisations year-end financial accounts

Should have Working Knowledge of Accounts, Busy Software, Pf and Esi, Tds, Gst Return Filling and Should have Knowledge of Finalization of Accounts. Maximum 10yrs of Working Knowledge of Accounts.

We are looking for Experienced Candidate forSr. Accounts Executive.Experience- 5 yrs to 8 yrsIndustry- Pharmaceutical Background onlyProfile- Good exposure in Plant accountancy, Parties followup for payment, overall accountancy work.Salary: NegotiableLocation- MohaliA.K. Job SolutionSco 87-88 F.F. Sector 34 A Chandigarh

Leading Manufacturing in Sector 82 Mohali Male/Female Min. 1-2Yrs Experience 1. #Accounts Executive with Knowledge of Tally Excel Book keeping #Salary 15-25KAddress:-A.K. Job SolutionSco 87-88 F.F. Sector 34 A Chandigarh

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