3

Accounts Executive Job Vacancies in Lajpat Nagar

  • 3 - 7 yrs
  • Lajpat Nagar Delhi
Tally Accounting Indirect Taxation Auditing Microsoft Excel Bookkeeping Taxation TDS Tally ERP
Candidate must have complete knowledge of accounting, GST, TDS, Income Tax and auditing. Work experience of minimum 3 years in the relevant areas is mandatory. Good communication skill is an added benefit
View all details
  • 1 - 4 yrs
  • 2.8 Lac/Yr
  • Lajpat Nagar Delhi
Tally Finance Service Tax TDS Account Executive
we are good candidate need
View all details

Staff Accountant

Security Solutions

  • 1 - 3 yrs
  • Lajpat Nagar Delhi
Tally Excel Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
I have recruitment accountant for my office. and i will post more jobs.
View all details

Executive Accountant

Nayyar & Nayyar

  • 3 - 7 yrs
  • Lajpat Nagar Delhi
Tally Accounting Indirect Taxation Auditing
Candidate must have complete knowledge of accounting, GST, TDS, Income Tax and auditing.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!

Accounts Executive

Big Bee Consultant

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • East Of Kailash Delhi
Tally Income Tax Taxation GST & TDS Income Tax Return Accountant Microsoft Excel Bookkeeping Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation
Finalize and update daily basis bills receivable and bills payable.Preparation of various reports for activities to analyzed day to dayoperations.Settlement the books of accounts with debtors and creditors.Finalized accounts of booksBank reconciliationPreparations of gst and tds reports.Salary making Completed handling of statutory compliance
View all details
  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • East Of Kailash Delhi
Tally Income Tax Taxation GST & TDS Income Tax Return Accountant Microsoft Excel Bookkeeping Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Jou
Finalize and update daily basis bills receivable and bills payable.Preparation of various reports for activities to analyzed day to dayoperations.Settlement the books of accounts with debtors and creditors.Finalized accounts of booksBank reconciliationPreparations of gst and tds reports.Salary making Completed handling of statutory compliance
View all details
  • 2 - 8 yrs
  • 4.0 Lac/Yr
  • Sarita Vihar Delhi
Tax Compliance Financial Statements Data Analysis Payroll Systems Cash Flow Analysis Budgeting Tools
As an Accounts & Finance Executive, you will play a vital role in managing financial records and contributing to the overall financial health of the organization. The position is based in Sarita Vihar and requires a female candidate with 2 to 8 years of experience.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions to ensure the integrity of financial data.- **Prepare Financial Statements:** Generate monthly financial statements, such as profit and loss reports, to provide insights into the company's performance.- **Manage Accounts Payable and Receivable:** Oversee the processing of invoices and payments to ensure timely and accurate transactions.- **Assist with Budgeting:** Support the budget preparation process by collecting, analyzing, and summarizing financial data.- **Conduct Reconciliation:** Regularly reconcile bank statements and financial discrepancies to maintain financial accuracy.- **Support Audits:** Collaborate with auditors by providing necessary documentation and explanations of financial records during internal and external audits.**Required Skills and Expectations:**Candidates should have a strong educational background in B.B.A or B.Com, with relevant experience in accounts and finance. Proficiency in accounting software and MS Excel is essential for efficiently managing records and generating reports. Attention to detail and strong analytical skills are crucial for accurate financial reporting. Candidates should also possess good communication skills and the ability to work collaboratively in a team environment. A proactive attitude and effective time management skills will help in meeting deadlines and adapting to changing financial conditions.
View all details
  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • East Of Kailash Delhi
Tally Income Tax Taxation GST & TDS Income Tax Return Accountant Microsoft Excel Bookkeeping Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Sales Entry Purchase Entry Annual Reports Tax Returns GST Return
Finalize and update daily basis bills receivable and bills payable.Preparation of various reports for activities to analyzed day to dayoperations.Settlement the books of accounts with debtors and creditors.Finalized accounts of booksBank reconciliationPreparations of gst and tds reports.Salary making Completed handling of statutory compliance
View all details

Accountant Executive

Interactive Forum On Indian Economy

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Safdarjung Enclave Delhi
Income Tax Microsoft Office Finance Indirect Taxation Service Tax GST Tax Tally
Responsibilities:*.Create PO, Sales Invoice, Return Invoice, Transfer InvoiceMaintain filling for all records (sale/purchase)Audit Invoices as per GST normsVerify e-invoices and e-way billGood knowledge of ExcelExp on any ERP (Tally/Busy/FCA)
View all details

Account Executive (Female)

Sensible Tax Advisory LLP

  • 0 - 2 yrs
  • New Friends Colony Delhi
Tally Operator Microsoft Excel Income Tax Accounts Executive
We have vacant of 1 Account Executive Job in South Delhi,Delhi,Tally Operator,Microsoft Excel,Income Tax, for Freshers Educational Qualification : B.Com Skill Tally Operator,Microsoft Excel,Income Tax etc.
View all details
  • 3 - 6 yrs
  • 4.0 Lac/Yr
  • Green Park Delhi
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation TDS Return Tally GST GST Return GST Purchase Entry Sales Entry Tally Software Tax Returns Banking Finance Annual Reports Accounts Balance Sheet Journal Entries
Key Responsibilities:1. Financial Record Keeping: Maintaining accurate and up-to-date records of all financial transactions, including invoices, payments, and receipts.2. Accounts Payable and Receivable Management: Processing invoices, managing payments to suppliers, and tracking payments from customers.3. Bank Reconciliation: Regularly reconciling bank statements with accounting records to identify and resolve any discrepancies.4. Financial Statement Preparation: Assisting in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.5. Budgeting and Forecasting: Supporting the development and monitoring of budgets and financial forecasts.6. Tax Compliance: Preparing and submitting tax returns and other statutory filings.7. Audits: Providing documentation and information to support internal and external audits.8. Process Improvements: Identifying and implementing process improvements to enhance efficiency and accuracy.9. Compliance: Ensuring compliance with relevant accounting standards and regulations.10. Collaboration: Working with other departments to ensure accurate and timely financial information.
View all details
  • 1 - 3 yrs
  • Lado Sarai Delhi
Zoho Accounts Processing Bank Reconciliation Statement TDS Analytical Skills Account Receivable
________________________________________Job Title: Accounts Receivable ExecutiveExperience: 1 to 2 YearsLocation: New Delhi-110030.Salary Range: 18000 to 22,000Employment Type: Full-Time________________________________________Key Responsibilities: Manage accounts receivable processes including raising and tracking invoices using Zoho Books. Record and reconcile bank receipts and customer payments. Perform account reconciliations to ensure accurate financial records. Ensure timely and accurate TDS deductions and compliance related to customer receipts. Monitor outstanding receivables and follow up with clients for pending payments via professional email communication. Maintain and update books of accounts with a high level of accuracy. Assist in preparing aging reports, MIS reports, and collection dashboards. Collaborate with internal departments (Sales, Operations) for invoice clarifications and reconciliations. Support auditors with relevant data and documentation during financial reviews.Key Skills Required Strong understanding of accounting principles and accounts receivable processes. Proficient in Advanced Excel (VLOOKUP, Pivot Tables, formulas, etc.). Experience with Zoho Books or similar accounting software. Excellent written and verbal communication skills for email correspondence and client coordination. Attention to detail and accuracy in data entry and reconciliations. Good analytical skills to assess receivable trends and resolve discrepancies.Educational Qualifications: Bachelors Degree in Commerce / Accounting / Finance Additional certification in Tally, Excel, or Zoho (preferred)Preferred Attributes: Self-motivated and organized. Ability to multitask and meet tight deadlines. Experience in a corporate or startup environment is a plus.
View all details

Apply to 3 Accounts Executive Job Vacancies in Lajpat Nagar

  • Lajpat Nagar Delhi Jobs
  • Hyderabad Jobs
  • Ahmedabad Jobs
  • Bangalore Jobs
  • Mumbai Jobs
  • Pune Jobs
  • Chennai Jobs
  • Kolkata Jobs
  • Delhi Jobs