Accounts Executive Job Vacancies in Noida

Job description:Accounts Receivable (AR):Handle end-to-end AR process including invoice preparation, customer account reconciliation, and timely collections.Track overdue accounts, follow up with clients, and escalate issues to ensure healthy cash flow.Monitor customer credit limits and resolve disputes in coordination with business teams.MIS & Financial Reporting:Prepare accurate MIS reports (weekly, monthly, and quarterly) on receivables, collections, and revenue analysis.Generate dashboards for management, highlighting AR aging, DSO (Days Sales Outstanding), and risk accounts.Support management with financial analysis and variance reporting.Audit & Compliance:Assist in internal, statutory, and tax audits with required schedules and reconciliations.Ensure adherence to accounting standards, internal controls, and company policies.Liaise with auditors and implement recommendations for process improvement.Key Skills Required:Strong expertise in Accounts Receivable management and audit support.Advanced Excel skills (Pivot Tables, VLOOKUP, dashboards) and ERP/Tally knowledge.Analytical mindset with ability to interpret financial data.Strong communication and stakeholder management skills.Ability to work independently with minimal supervision.Qualification:B.Com / M.Com / MBA (Finance)Experience:Around 4 years of relevant experience in AR, MIS, and Audit-related functions.Work typeWork for office

* Manage and oversee day-to-day accounting operations.* Handle GST compliance, including return filing, reconciliations, and documentation.* Manage TDS deductions, return filings, and ensure compliance with Income Tax regulations.* Prepare and review invoices, vouchers, and financial statements.* Assist in monthly, quarterly, and annual closing of accounts.* Maintain vendor and client account reconciliations.* Support statutory audits and coordinate with auditors for financial reporting.* Ensure accuracy, timeliness, and compliance with company policies and accounting standards.Key Skills Required:* Strong knowledge of GST, TDS, and Income Tax compliance.* Hands-on experience with accounting software (Tally/ERP or similar) and MS Excel.* Ability to manage multiple tasks with attention to detail.* Good communication and coordination skills.

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.

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

Maintain and update financial statementsPrepare budgetsAnalyze financial recordsMaintain accounts receivable and payable

Our client is a Spice manufacturing company.Location - Noida sec 1326 days working 3rd sat offNearest metro station - Noida sec 137We are looking for an accounts executive who is proficient in TDS & GST entries,Journal entries, bookkeeping, general accounting.Must have experience of BUSY software.kindly share your CV for more details ASAP @ poonam@careerexperts.co.in

Executive F & AThe ideal candidate will be a proactive problem solver with accounting skills and a good learner. Accounting of all Expenses data entry Checking of Travel Conveyance Claim Logistics and other invoices and support in preparing MIS. Material return data updation Proficiency with office productivity tools MS Excel, Tally, Microsoft Business EnterpriseQualification Commerce Graduate, preference to MBA Finance

EXPERIENCE IN TALLY, VLOOKUP, ADVANCE EXCEL, TDS, INVOICE MAKING, ACCOUNTING , BANK RECOINCILIATION ETC

Account maintenance in software Tally, Busy, GST return, TDS return , Eway bill, Communicaiton with clients , Excel , Word

1. Accounting - GeneralLedgers 2. Gst filling3. TDS challan and return filing 4. Accounts payable and receivable 5. Bank reconciliation 6. Financial reporting

Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.

Position: AccountantLocation: Noida, indiaCompany name: Connexion Squad Pvt LtdTiming: 9:30 AM To 6:30 PM (full time)Job Description:We are currently seeking an experienced and detail-oriented Accountant to join our team.Responsibilities:Manage day-to-day accounting activities, including recording transactions, preparing vouchers, and maintaining accurate financial records.Handle cash flow management, including petty cash disbursements and reconciliations.Generate and process invoices, track accounts receivable, and follow up on outstanding payments.Monitor rent payments and lease agreements, ensuring compliance with contractual obligations.Prepare and file GST returns in a timely manner, ensuring compliance with tax regulations.Maintain fixed asset register and accurately record depreciation expenses.Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.Analyse financial data to identify trends, variances, and opportunities for improvement.Provide financial advice and recommendations to management on budgeting, cost control, and financial planning.Assist in the preparation of annual budgets and forecasts, and monitor performance against budgeted targets.Coordinate with external auditors and tax consultants during audits and tax filings.Ensure compliance with all relevant financial regulations and accounting standards.Stay updated on changes in tax laws, accounting regulations, and industry best practices.Requirements:Bachelor's degree in accounting, finance, or related field.Proven work experience as an accountant, preferably in a consulting or professional services firm.Strong understanding of accounting principles, practices, and procedures.Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.Knowledge of GST laws and regulations, including filing requirements and compliance procedures.Excellent analytical skills and attention

Hiring for 5 Reconciliation Specialist Jobs in Noida,Accounts Executive, with minimum 1 Year Experience,Required Educational Qualification is : B.C.A, B.Com, B.Tech/B.E with Good knowledge in Accounts Executive etc.

The candidate will be trained in Stock Market investments , Stock analysis ,Data management. Experience/ Non Experience Candidates welcome Stock Market Investments: This involves understanding how the stock market works, including concepts like buying and selling stocks, diversification, risk management, and different investment strategies such as value investing, growth investing, or dividend investing. Training in stock market investments would likely cover fundamental analysis, technical analysis, market trends, and various investment vehicles like stocks, bonds, mutual funds, and ETFs.Stock Analysis: Stock analysis is the process of evaluating the financial performance, prospects, and valuation of individual stocks. This includes studying financial statements, analyzing key financial ratios, assessing industry trends, and conducting qualitative research on companies to determine their investment potential. Training in stock analysis would involve learning how to conduct thorough research, interpret data, and make informed investment decisions based on analysis.Data Management: In the context of stock market investments, data management refers to the collection, organization, and analysis of data related to financial markets, stocks, and investment portfolios. This includes gathering market data, historical stock prices, corporate financial data, and other relevant information, and then using tools and techniques to manage and analyze this data effectively. Training in data management would cover skills such as data collection, data cleaning, data visualization, and using software or programming languages like Excel, Python, or R for data analysis

Job Openings for 1 Accountant Executive Job with minimum 1 Year Experience in Noida Sector 10,Bookkeeping,Tally,Invoice Processing,GST AND TDS,Accountant,Tally Operator, having Educational qualification of : Professional Degree, Other Bachelor Degree with Good knowledge in Bookkeeping,Tally,Invoice Processing,GST AND TDS,Accountant,Tally Operator etc.

Sr. Finance Executive/ Accounts Executive Qualification - B.Com / M.ComAge Limit: Up to 35 Years.Experience 3 to 5 Years of experience, Well-known CA experience is preferred.Good Communication Skills.Currently working on a similar role and profileJob Description:- Finance Report Preparation and MIS Report Preparation TDS calculation and TDS Return Preparation GST calculation and GST Return Preparation Bank Reconciliation Internet Bank Payment Preparation Good knowledge of Advance Excel (Mandatory) Well versed in Tally Accounts Payable Reconciliation Payment Inward & Outward P.O and Vendor Management Accounts receivable and billing specialist. Required Key Skills Good Knowledge of Tally Good Knowledge of Advance Excel Good Communication Skills

Candidate should have knowledge about tally erp, taxation, gst and income tax , computers

Required accountant ,having good knowledge of gst ,tds ,tally ,preparing reports ,prepares account entries by compiling account information