Array ( [0] => account-executive [1] => naraina-delhi ) Accounts Executive Jobs in Naraina,Account Executive Job Vacancies in Naraina Delhi
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Accounts Executive Job Vacancies in Naraina

  • 2 - 4 yrs
  • Naraina Delhi
RECRUTMENT DOVLOPMENT Service Marketing Excel Report Preparation Microsoft Office Excel CALLIN Customer Calling Good Communication Skills Office Accountant
We have Vacant of 01 Urgent Hiring for International Telecaller Executive, Recruitment Job in Naraina, Delhi, Experience Required : 2 Years Educational Qualification : Higher Secondary Skill Recruitment, Development, Service Marketing, Excel Report Preparation, Microsoft Office Excel, Calling, Customer Calling, Good Communication Skills, Office Accountant Etc.
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  • 1 - 5 yrs
  • 3.8 Lac/Yr
  • Naraina Delhi
Tally Taxation Finance TDS Bank Accounting Banking Finance
.Bank ReconciliationPayments of vendorsC. Vouching entriesOutstanding paymentsLC PreparationBank GuaranteeDebit note/credit noteAP InvoiceTDS & GST knowledgeWorking knowledge must be in SAP B-1Strong understanding of accounting principles and practices.Excellent attention to detail and accuracy.Good communication and interpersonal skills.Ability to prioritize tasks and meet deadlines.Knowledge of taxation laws and regulations.
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Accounts Handling (Female)

Color Plus Corporation

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Naraina Delhi
Accountant Account Executive Accounts Assistant GST
We are looking for female candidate with basic knowledge of Ms office and who knows how to operate with busy/tally.Knowledge of GST Filing, book keeping, data entry, tds.
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Junior Accounts Executive

Great Nation Services

Tally ERP Microsoft Excel Tally GST Bank Reconciliation Cash Handling Tally Software
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.
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Tally Accountant MIS TDS GST Accounts Executive Walk in
Hiring Accountant for Import Export Company. Must have 2 Plus yrs of exp in making balance sheets, MS excel,-Knowledge of accounting in (Tally ).Should have Knowledge of GST/TDS etcAkankshaRequired Candidate profile1.Knowledge of accounting in any software (Tally ).2.Banking & Accounting knowledge3.Knowledge of GST/TDS4.Good Communication SkillsRole
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Accounts Executive

Trehan International Consultants & Engineers Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Raja Garden Delhi
MS EXCLE MS WORD Tally Accounts Executive
ACCOUNTS EXECUTIVE - Prepare and Maintain Records for Receivables- Experience in entering records in Tally ERP / Prime- Maintain & Update Manual Records, Vouchers, Receipts, Bills and Payments- Experience in GST, TDS Data compilation and compliances- Reconciling records from Bank and OfficesIdeal Candidate Must have:1. Computer Proficiency, with knowledge of applications like MS Office, Tally ERP / Prime2. Prior experience of 1-2 years in similar position is preferred.
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Fresher - Looking For Account Payable Executive

Advancing to IPO India Private Limited

  • 0 - 3 yrs
  • 3.8 Lac/Yr
  • Jhandewalan Extension Delhi
MS Excel Invoice Processing Bank Account Reconciliation ERP Systems Payment Processing Vendor Management Analytical Skills Attention to Detail Communication Skills
ROLE SUMMARYWe are looking for a motivated and detail-oriented Accounts Payable Clerk to join our real estate finance team in New Delhi. This is an excellent opportunity for a fresh or early-career professional to build a strong foundation in invoice processing, vendor payments, and financial operations within a fast-paced real estate environment. The successful candidate will demonstrate strong English communication skills, a self-starter mindset, and the ability to learn quickly on the job.KEY RESPONSIBILITIESInvoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and appropriate authorisation before processing Match purchase orders, delivery notes, and invoices for contractor payments related to construction, fit-out, and property maintenance works Code invoices to the correct cost centres, property codes, and GL accounts within the accounting system Process invoices for recurring real estate expenses including utilities, AMC contracts, security services, housekeeping, and property management fees Maintain an organised digital and physical filing system for all vendor invoices, credit notes, and supporting documentationVendor & Payment Management Maintain accurate vendor master data including addresses, bank details, and payment terms Prepare weekly and monthly payment runs, ensuring invoices are settled within agreed terms to maintain good vendor relationships Process security deposit refunds, broker commissions, and contractor milestone payments in line with project schedules Respond to vendor payment queries in a timely and professional manner, escalating disputes to the Finance Manager as neededReconciliation & Compliance Reconcile vendor statements against internal ledgers on a monthly basis and resolve any discrepancies Ensure accurate withholding and timely remittance of backup withholding and 1099 preparation for applicable vendors and contractors Assist with sales tax compliance by verifying vendor exemption certificates and flagging taxable transactions Support month-end and year-end closing by ensuring all payables and accruals are accurately recordedReporting & Documentation Prepare ageing reports for accounts payable and highlight overdue or unapproved invoices to the Finance Manager Maintain organised records of all AP documentation for internal audits, statutory filings, and compliance reviews Support the finance team with ad hoc reporting and analysis as requiredQUALIFICATIONS & EXPERIENCERequired Preferred / Advantageous Associate's or Bachelor's degree in Accounting, Finance, Business, or related field 0-3 years of experience in accounts payable, invoice processing, or general accounting Proficiency in MS Excel and accounting software Basic understanding of sales tax, 1099 reporting, and vendor compliance requirements Prior experience in a real estate, property management, or construction company Experience with real estate ERP platforms (MRI Software, Yardi, AppFolio, or similar) Familiarity with three-way invoice matching and purchase order workflowsSKILLS & COMPETENCIESTechnical Skills Soft Skills Invoice processing & three-way matching Vendor payment runs & disbursement scheduling MS Excel (pivot tables, VLOOKUP, data validation) QuickBooks / ERP accounting software Sales tax compliance & vendor ledger management Self-starter - takes initiative without waiting to be directed Quick learner - adapts rapidly to new systems, processes, and property products English proficiency - high level, both written and spoken (required for client correspondence and reporting) Strong attention to detail and numerical accuracy Effective communicator - professional and courteous with tenants and clients Ability to prioritise workload and meet financial deadlines
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  • 2 yrs
  • 3.0 Lac/Yr
  • Kirti Nagar Delhi
MS Office Email Support MIS Back Office Assistant
We want a Suitable candidate having Proficient in MS Office at Kiri Nagar Location. Immediate joining will be preferred. Worked in Export company will be highly appreciated.
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Accountant Executive - Mayapuri

Utkal Technocare Pvt Ltd

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Mayapuri Delhi
Microsoft Excel Busy Office Accounts Executive
We have vacant of 2 Accountant Executive Jobs in Mayapuri, Delhi,Microsoft Excel,busy,office, for Freshers Educational Qualification : Secondary School, B.A Skill Microsoft Excel,busy,office etc.
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Accounts Executive (Female)

INFINITY PARTS CORPORATION

  • 2 - 7 yrs
  • 1.8 Lac/Yr
  • Mayapuri Delhi
Accounts Executive
we are looking for a very talented Accounts Executive.CANDIDATE SHOULD KNOWGST INVOICING/BILLING/QUOTATION/TALLY
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  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Subhash Nagar Delhi
Microsoft Excel Taxation Journal Voucher TDS TDS Return Accounts Executive Work From Home
We have vacant of 1 Accounts Executive Job in Subhash Nagar, Experience Required : 3 Years Educational Qualification : Other Bachelor Degree Skill Microsoft Excel, taxation, Journal Voucher, TDS, TDS Return etc.
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  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Punjabi Bagh Delhi
Account Executive Accounts Officer Income Tax
We are looking to hire graduates (B.Com) for the role of Accounts Executive in our Finance team. The ideal candidate should have a strong academic background in commerce and a basic understanding of accounting principles. .Key Responsibilities:Assist in preparing day-to-day accounting entries (journal entries, ledger updates, etc.)Support the team in the preparation and analysis of financial statementsMaintain records of invoices, payments, and receiptsHelp with bank reconciliations and petty cash managementWork closely with senior accountants during audits and monthly closingsPerform data entry and documentation as per company policiesCandidate Requirements:Education: B.Com (Bachelor of Commerce) mandatoryExperience: 6 months-3 year Skills:Basic knowledge of accounting concepts (debit/credit, balance sheet, etc.)Familiarity with MS ExcelAttention to detail and accuracyGood communication and willingness to learnRole: Finance ExecutiveIndustry Type: Financial ServicesDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: FinanceEducationUG: B.Com in Commerce, Any Graduate
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