Accounts Executive Female 12th Pass Jobs in Ghaziabad

Accounting , GST , TDs , ITR , Balance Sheet and banking services in a CA/CMA firm . The firm is in practice for more than 15 years.We provide services to our clients locally in vaishali and surrounding areas of Disst Ghaziabad

We are looking for a dedicated Account Executive to join our team in Surya Nagar, Ghaziabad. The ideal candidate will have 2 to 6 years of experience in handling client accounts and will be responsible for building strong relationships and ensuring customer satisfaction.As an Account Executive, your key responsibilities will include managing client accounts effectively. You will identify client needs, offer appropriate solutions, and ensure timely delivery of services. You should be able to resolve any issues that arise while maintaining good relationships with clients. Additionally, you will be responsible for meeting sales targets, which involves developing strategies to promote our products or services.Your role will include regular communication with clients to gather feedback and understand their requirements clearly. You will also prepare reports on account status and sales performance to present to the management team.To succeed in this role, you should possess excellent communication and interpersonal skills to interact with clients and colleagues effectively. Strong organizational skills are essential to manage multiple accounts simultaneously. A graduate degree is required, and understanding of sales principles and customer relationship management will be beneficial. You should be a proactive problem solver who can work well under pressure and is willing to adapt to the dynamic needs of the job while maintaining a positive attitude.

1. Record payments and disbursements2. Reconcile account balances. 3. Preparation of day-to-day accounts4. Work with external auditors5. Bank statement reconciliation.6. Handling VAT, TDS computation & returns, GST, TCS.7. Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book, and subsidiaries.8. Scrutinising ledgers and helping managers to prepare financial statements of the organization.9. Prepare accurate work papers, schedules, and reconciliations for audit purposes.

Account Executive, Tally must. Billing

Job Openings for 1 Account Executive Job with minimum 1 Year Experience in Indirapuram Ghaziabad having Educational qualification of : Other Bachelor Degree with Good knowledge in Accounting,Bookkeeping,Tally ERP,GST AND TDS etc.

We Urgently Need for Some Smart Accounts Executive. all Gst Work Filing & Refund , E-invoicing, Itc-4, Hsn Verification, E-way Bill Generation

The ideal candidate will be responsible for overseeing the daily operations of the accounting department, managing the financial statements & records, and ensuring compliance with accounting principles and regulations. The candidate will also be responsible for monitoring the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions. Their duties will also include:Required good and conceptual understanding of accounting including Accounts receivable, Accounts Payable, Cash Management.Direct the accurate and timely maintenance of books of accounts in accordance with statutory, company and business requirements.Have Good and conceptual knowledge of monitoring and analyzing accounting data.Possess niche skill in preparing Fund flow statement, payroll processing.Must have knowledge of preparing MIS and Quarterly forecast.Possess knowledge of Direct Tax Law to assist in audit, filing of TDS returns.Possess knowledge of GST, PF and ESI and other labour laws, requore to calculate, deposit and file returns connected.Assist in preparing Notes to accounts, disclosure requirement, deferred tax calculation etc. for financial preparation.Adherence to all applicable statutory and regulatory compliance.Preparation of budgets, budgetary controls, periodic reviews, and highlights deviationConsolidate financials and analyze varianceImprove systems and procedures and initiate corrective actions.Establish and enforce proper accounting methods, policies, and principles.Manage the financial statements like balance sheets, profit/loss statements, and cash flow statement.Proficient in TALLY, MS EXCEL, ERP & Other Accounting Software.

Job work inward outward data entry in Excel spreadsheet

Experienced in daily transaction booking in Tally ERP/Prime, including accurate data entry and validation of vouchers, sales, purchases, and journal entries. Proficient in MS Office, especially Excel, for bank reconciliation, ensuring that all financial discrepancies between books and bank statements are resolved systematically.Well-versed in accounting rules, with a strong understanding of vendor and supplier reconciliation, ensuring timely settlement of accounts and maintenance of accurate ledgers. In-depth knowledge of GST rules and regulations, including preparation and filing of GST returns, handling of input tax credit, and compliance with applicable statutory norms.Sound understanding of Income Tax provisions, including TDS rates and rules, responsible for filing returns and ensuring timely deduction and deposit of TDS as per the Income Tax Act. Skilled in managing bank reconciliations, debit and credit notes, journal vouchers, and other adjustments to ensure accurate final accounts.Efficient in monthly closure of books, managing trial balances, P&L statements, and balance sheets. Demonstrated experience in preparing annual financial statements, coordinating with auditors, and ensuring compliance with accounting standards.Strong skills in professional email communication, managing internal and external correspondence related to accounts and finance. Capable of preparing MIS reports both site-wise and project-wise that support strategic decision-making and operational transparency.Experienced in preparing age-wise receivable and payable reports, enabling accurate tracking of outstanding balances and aiding in effective credit control and payment planning. Also responsible for the preparation of various accounting reports such as Accounts Receivable (A/R), Accounts Payable (A/P), Estimates, and budget comparisons to support the finance team in forecasting and planning.