Accounts Executive Job Vacancies in North Delhi

Hiring for 1 Accountant Job in NORTH WEST DELHI, with minimum 3 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Accounting, TALLY PRIME, E WAY BILL, E INVOICE, GST , TDS, MUST HAVE TWO WHEELER LICENCE FOR BANK WORKS.

Managing the GL reporting and processing of journals.Maintaining fixed assets register.Liaising with AR/AP teams on month-end closing activities.Timely and accurate month end closing and monthly reporting.Liaising with auditors and preparing audit schedules.

We are looking for experienced senior accountant with a bachelors degree in commerce.The candidate should have hands down knowledge of tally prime , advance excel, gst, tds & income tax.The candidate should be presentable , smart and at the same time mature with experience.

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.

Job Openings for 1 ACCOUNTS EXECUTIVE Job with minimum 3 Years Experience in Ram Nagar, Delhi, Delhi/NCR,Shahdara, Delhi, Delhi/NCR having Educational qualification of : Secondary School with Good knowledge in Finance,Indirect Taxation,Service Tax,TDS,Financial Accounting,Bank Reconciliation etc.

We have vacant of 2 Accounts Executive Jobs in Model Town Delhi Experience Required : 1 Year Educational Qualification : Higher Secondary Skill Busy etc.

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

The Account Executive (Back Office) specializing in International Shipping Creation is responsible for managing and coordinating the logistics and administrative tasks associated with international shipments. This role primarily focuses on creating and processing shipping documentation, coordinating with various stakeholders, and ensuring smooth and efficient shipping operations.Key Responsibilities:1. Shipping Documentation: Prepare and generate all necessary shipping documents, including commercial invoices, packing lists, bill of lading, certificates of origin, and any other required customs or regulatory paperwork for international shipments.2. Order Processing: Review and process incoming customer orders, ensuring accuracy and compliance with shipping requirements. Coordinate with internal teams, such as sales, purchasing, and warehouse, to gather necessary information and resolve any discrepancies.3. Customs Compliance: Ensure compliance with customs regulations and requirements for each destination country. Stay up to date with international trade regulations, tariff codes, and export control regulations to facilitate smooth customs clearance.4. Shipment Coordination: Collaborate with freight forwarders, carriers, and logistics partners to coordinate shipping schedules, arrange transportation, and track shipments. Ensure timely delivery of goods while proactively addressing any potential delays or issues.5. Customer Communication: Serve as a point of contact for customers regarding shipment-related inquiries, providing timely and accurate information on order status, tracking details, and delivery updates. Maintain professional and effective communication to ensure customer satisfaction.6. Documentation Management: Organize and maintain accurate records of shipping documentation, including invoices, shipping manifests, and tracking information. Ensure proper filing and archiving of records for future reference and auditing purposes.7. Problem Resolute

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.

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.

Hiring accountant for chemical companyCandidate must have experience tally GST