Account Coordinator Job Vacancies in Noida

Core responsibilitiesFinancial record-keeping: Maintain accurate and up-to-date financial records, including the general ledger and financial statements.Financial reporting: Prepare monthly, quarterly, and annual financial reports, such as balance sheets and income statements.Reconciliation: Reconcile bank statements and resolve any discrepancies in financial records.Budget and forecast: Develop and manage budgets and forecasts, and monitor cash flow.Taxation: Prepare and file tax returns, ensuring timely payment, and identify opportunities for tax savings.Auditing: Conduct internal audits and assist with external audits to ensure accuracy and compliance.Compliance: Ensure all financial activities comply with relevant laws, regulations, and accounting principles (e.g., GAAP).Payroll: Manage payroll functions, including calculating wages, allowances, and deductions.

Manage day-to-day accounting operations Maintain accurate records of all financial transactions Prepare financial statements, budgets, and tax returns Handle GST, TDS, and other statutory compliance Reconcile bank statements and monitor cash flow Assist in internal and external audits Coordinate with project and procurement teams for billing and expense management

Job Description:Accounts Executive Updating Data and maintain all accounting entries in Tally. Maintain MIS report to submit to management on regular basis. Bank Reconciliations. Monthly billing for customers and payment follow ups Familiarity with various Tax compliances according to the guidelines. TDS compliances. Coordinate with operation departmentRequirement & Experience--Previous experience in Accounting

All related to accounting - construction company job

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Job Openings for 10 hr intern Jobs for Freshers in Leh Ladakh,Delhi NCR,Noida,Hyderabad,Manali,Daroli Bhai, Moga,Kolkata,Chennai,Buja Buja, Nellore,Madhapar Chokdi, Rajkot,Communication Advisor,Corporate Trainer,Interpersonal Skills,Telecaller,BPO Telecaller,Computer Operator,Account Coordinator,VB Programmer,Call Coordinator,Data Administrator, having Educational qualification of : Higher Secondary, Secondary School, Vocational Course, Diploma, Professional Degree, Other Bachelor Degree, B.A, B.Arch, B.C.A, B.B.A, B.Com with Good knowledge in Communication Advisor,Corporate Trainer,Interpersonal Skills,Telecaller,BPO Telecaller,Computer Operator,Account Coordinator,VB Programmer,Call Coordinator,Data Administrator etc.

Maintain records of vouchers, invoices, payments, etc.Handling day-to-day accounting.Preparing invoices and following up for pending payments.Handling all banking related works.Communicating with clients and vendors through phone calls or email.

We are hiring for Amazon Account Handling. Experience: 1-3 years (Freshers can also apply) Salary: 15k to 30k Location: Noida.Job descriptionRoles and ResponsibilitiesOrder Processing, Amazon India & other E-Commerce PlatformsUpdate the Prices, Images and others Information according To New Information,Product Listing & UploadingManage the entire inventory recordsSale Boosting, Daily Marketing Reviews, ASINs IndexingSponsored product on top page CheckingInventory Supple daily by daily, Deals and Coupons ActivateBrand Registered in Amazon India, FlipkarReturn reconciliation, Sent Safe-T Claims on amazonAmazon Seller Flex Registered and working.

Business Development Interns(Work From Home)Candidate must have laptop & InternetRoles and responsibilities--Source new sales opportunities through inbound lead follow-up and outbound cold calls and emails.-Route qualified opportunities to the appropriate sales executive for further development andclosure.-Research accounts, identify key players, and generate interest.-Maintain and expand your database of prospects within your assigned territory.-Team with channel partners to build pipeline and close deals.-Perform effective online demos to prospects.Were Excited About You Because You Have--High-energy, a team player mentality, and a self-starter.-Excellent written and verbal communication skills.-Outstanding organizational and time-management skills.-Natural flair for conversations and enjoy talking to customers about our services. Able tounderstand/explain concepts and ideas in a clear and concise manner.Note*It's going to be a Full-time InternshipDuration- 3 monthsLocation- Noida(Currently work from home)Stipend: 5k-8k+IncentiveIndustry: HR / Recruitment / Administration / IR / Training & Development / OperationsQualification: Higher Secondary, Other Bachelor DegreeKey Skills: Sales, AssociateBusiness, AssociateMarket Developersalesmarketing

Key responsibilities is to maintain the company documents and co-ordination for maintenance of accounts of company.

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual audits

We are hiring from Accountant profileInterview location- Noida -135Job Location -KhodaResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessary

Including but not limited to maintenance of day-to-day accounts, tally, and otherwise GST, ITR, TDS filing, balance sheet preparation. Admin activities like leave management, Time keeping, etc. apart from any other work given by the management

It is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.Company required Semi CA Employes

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gathering and balancing information. Provides financial status information by preparing special reports; completing special projects. Corrects errors by posting adjusting journal entries. Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals. Secures financial information by completing database backups; keeping information confidential. Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements. Updates job knowledge by participating in educational opportunities; reading professional publications. Act as a liaison for vendors to reconcile any billing discrepancies. Prepare and file local compliance reporting as necessary Accomplishes accounting and organization mission by completing related results as needed.

Accounts Executive, GST Filling..., Day to Day Accounting, MS Excell Worksheet

Preparing Income Tax Return, E-TDS Return, and TDS Certificate ROC matter and Compliance, Bank Reconciliation, P.F., ESI ChallanTo maintain the Day Book (Cash and Bank), Register (Purchase and sale), Ledger (Debtors, creditors andgeneral)GST return filing Form GSTR 1, GSTR 3, and GSTR 3BWorking Knowledge of Tally & MS Office, Excel.

JD For Accountant Profile.Enter posting of purchase, sales, payment, receipt collection & journal voucher. Verification of bills & reconciliation of total turnover party. Bank, Debtors & Creditors Reconciliation. Maintain cash transaction & petty cash book, preparing cash. Preparing outstanding list of Debtor & making Payment follow-up. Preparing of Tax invoices, Vouchers & Agency Payment. Sales & Purchase total reconciliation of accounts calculating Gst. GST, E-Way Bill. Knowledge of Texma Software is must. Prepare the bank document as per requirement

billing and capable for gst return female candidate preffered

GST compliance on behalf of clientsCloud based - Accounting and payroll process for clients across IndiaCommunicating and coordination with clients with respect to deliverablesPreparation of MIS and reports as defined in SLA with clientsAccounts preparation:Tax returns:Supervision of bookkeepersManage weekly and monthly timelinesAllocate/ Delegate work to subordinates:Report problems by exception & constantly improve process.Coaching subordinateExperience in Taxation , Auditing, Finalizing, GST etc.Candidates originally from Bihar but currently working in Ludhiana will be preferredShare your cv to HR - Vanshika

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual auditsREQUIREMENTS Work experience as an Accounting Assistant or Accounting ClerkKnowledge of basic bookkeeping proceduresFamiliarity with finance regulationsGood math skills and the ability to spot numerical errorsHands-on experience with MS Excel and accounting software (e.g. QuickBooks)Organization skillsAbility to handle sensitive, confidential information