Accounts Executive Job Vacancies in Badli

We have vacant of 2 Account Executive Jobs in Badli, Delhi, Experience Required : 3 -6 Years Educational Qualification : B.Com Skill Tally Prime,TDS,GST,Bank Accounting ,BRS,Sale E-invoicing ,Purchase,Eway bill, Payment,Receipt.Send CV on wtsup 8810549475

1.Knowledge of Accounts Activity.2.Must Be Have Good Knowledge Tally software.3.Have Knowledge of GST, TDS, Invoicing and banking reconzlistion.4.Candidate should have knowledge in Debit account and credit account.5. Good communication and interpersonal skills.

Profile - Account ExecutiveJob description:Candidate should have the work experience from 2-3 years in Accounting.1.Knowledge of Accounts Activty.2.Must Be HaveGud Knowledge Tally software.3.Have Knowledge of GST, TDS, Invoicing and banking reconzlistion.4.Candidate should have knowledge in Debit account and credit account.5. Good communication and interpersonal skills.. Requriments:1.2-3 years experince as a accountant.2.Salary16k-18k3.Location - Samaypur badli

Job descriptionMagnite Solutions is looking for Tally Account Executive to join our dynamic team and embark on a rewarding career journey Manage and maintain financial records using Tally software. Prepare and review financial statements and reports. Conduct audits and ensure compliance with accounting standards. Manage accounts payable and receivable. Perform financial analysis and provide insights. Develop and implement accounting policies and procedures. Supervise and mentor junior accounting staff.

Required Candidate profileShould be able to manage the accounting independentlyGood Knowledge of Tally, and ERP systemsExpertise in MS word, Excel PowerpointRoles and ResponsibilitiesTo make accounting entries and preparation of accounts book and ledger books there for office records as well as for audit purposes.Bank Reconciliation, Settlement of Card and Reco with StatementPreparation of TDS calculation and filing of quarterly TDS returnPreparation and filing of GST return.GL Reconciliations / Ledger To Sub Ledger ReconciliationProcessing of Travel and expenses, Processing Cards dues of employees, EDI, Claims Reimbursement, and Consignments.Vendor Master - Updating and creation of existing and new Supplier details in vendor master data.Vendor Reconciliation.Inspection of processed PO-based or non-PO invoices.Highlighting errors and conducting feedback sessions for processors and getting them rectified before any bill gets paid.Rectification of incorrect entries into Ledgers and presenting it with a Root cause analysis and getting them assured for the future.

1. Financial Data Entry: Accurately record financial transactions, such as invoices, payments, and journal entries.2. Accounts Payable/Receivable: Manage vendor invoices, process payments, and reconcile statements.3. General Ledger Maintenance: Update and maintain general ledger accounts, ensuring accuracy and compliance.4. Financial Reporting: Assist in preparing financial reports, such as balance sheets, income statements, and cash flow statements.5. Compliance: Ensure adherence to accounting standards, regulatory requirements, and company policies.

Department: Accounts ExecutiveReports To: Manager FinanceLocation: DelhiExperience Level: 45 YearsSalary Budget: Up to 7 LPAEducation: B.Com / M.ComRole OverviewWe are looking for a detail-oriented Accounts Executive with hands-on experience in E-commerce (B2C) accounting, exposure to CA firm processes, strong knowledge of bank reconciliation, and practical experience in GST & TDS taxation. The candidate will be responsible for managing end-to-end accounting, marketplace reconciliations, statutory compliance support, and financial reporting.Key ResponsibilitiesA. E-commerce (B2C) AccountingHandle accounting for E-commerce platforms (Amazon, Flipkart, Meesho, etc.).Reconcile marketplace sales with payment gateway settlements.Verify commissions, logistics charges, discounts, refunds, and deductions.Manage B2C invoicing and GST compliance for online sales.Account for returns, refunds, and chargebacks accurately.Maintain reconciliation of seller portals with books of accounts.B. Bank Reconciliation & Ledger ScrutinyPerform monthly bank reconciliations and resolve discrepancies.Reconcile payment gateways and settlement reports.Conduct periodic ledger scrutiny and ensure accuracy of books.Manage petty cash and expense verification.C. Taxation & CA Firm CoordinationWorking knowledge of GST (GSTR-1, GSTR-3B data preparation & reconciliation).TDS calculation, deduction, and reconciliation.Assist in GST return filings and compliance documentation.Liaison with CA firm for audits, tax filings, and statutory compliance.Support during internal and statutory audits.D. Reporting & MISPrepare monthly MIS reports (sales, receivables, tax summary).Reconcile revenue as per books vs marketplace reports.Provide financial data support to management for decision-making.Required Skills & Competencies45 years of experience in Accounts & Finance.Mandatory experience in E-commerce (B2C) accounting.Prior experience working in or coordinating with a CA firm preferred.Strong knowledge of GST, TDS, and statutory compliance.Expertise in Bank & Payment Gateway Reconciliation.Proficiency in Tally & Advanced MS Excel (VLOOKUP, Pivot Tables).Strong analytical skills and attention to detail

Candidates should have knowledge of accounting software, Responsibilities of candidates include: Should be able to maintain bank statements Prepare & Manage invoices help the senior accounts team Should be able to maintain bank statements Collection of pending payment

Hiring accountant for chemical companyCandidate must have experience tally GST