Accounts Executive Job Vacancies in Sampla

Coordinating accounting functions and programs.Preparing financial analyses and reports.Bank statement TallyMaintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.GST filingTCS TDS filingSale Purchase billContributing to the development of new or amended accounting systems, programs, and procedures.Performing other accounting duties and supporting junior staff as required or assigned.

Job Openings for 2 Junior Accountant Jobs with minimum 2 Years Experience in Bahadurgarh,Sampla Bahadurgarh having Educational qualification of : Professional Degree, Other Bachelor Degree, B.A, B.Com, Post Graduate Diploma, M.Com with Good knowledge in Income Tax,Taxation,Auditing,Financial Accounting etc.

Hiring for 2 Accountant Jobs in Bahadurgarh,Sampla Bahadurgarh with minimum 2 Years Experience,Required Educational Qualification is : Secondary School, Other Bachelor Degree, B.A with Good knowledge in Tally,Income Tax,Finance,Indirect Taxation,Auditing,TDS,Financial Accounting,Bank Reconciliation etc.

Hiring for 2 Accounting Staff Jobs in Bahadurgarh,Sampla Bahadurgarh,Jhajjar with minimum 1 Year Experience,Required Educational Qualification is : Professional Degree, Other Bachelor Degree, B.A, B.Com, Post Graduate Diploma, M.Com with Good knowledge in Tally,Accounting,Income Tax,Microsoft Office,Finance,Indirect Taxation,Service Tax,TDS etc.

Job Openings for 2 Accountant Executive Jobs with minimum 3 Years Experience in Bahadurgarh,Rohtak,tally,busy,Taxation,TDS Software, having Educational qualification of : Diploma, Other Bachelor Degree, B.C.A, B.Com with Good knowledge in tally,busy,Taxation,TDS Software etc.

We have vacant of 1 Account Executive Job in Bahadurgarh, Haryana,Delhi, Delhi/NCR,Rohtak, Haryana,Tally Accountant,Billing Executive, Experience Required : 3 Years Educational Qualification : B.Com, M.Com Skill Tally Accountant,Billing Executive etc.

We are looking for a skilled Account Executive to join our team in Najafgarh. In this role, you will manage accounts and ensure client satisfaction while supporting the overall financial health of our business.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, ensuring their needs are met and that they receive high-quality service.- **Account Management:** Oversee daily activities related to assigned accounts, ensuring timely updates and addressing any concerns or issues that may arise.- **Financial Reporting:** Prepare and present regular reports on account performance, providing insights and recommendations to improve service and client satisfaction.- **Collaboration with Internal Teams:** Work closely with sales, finance, and customer support teams to ensure a seamless client experience and effective solutions delivery.- **Account Strategy Development:** Develop strategies to grow and enhance client accounts, identifying opportunities for upselling or cross-selling services to increase revenue.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is essential, providing a foundational understanding of accounting principles.- A minimum of 2 to 5 years of experience in account management or a similar role, with a track record of managing client accounts successfully.- Strong communication and interpersonal skills to effectively interact with clients and team members.- Good analytical skills for preparing reports and interpreting data.- Ability to work in a fast-paced environment while managing multiple accounts and projects efficiently.Applicants should be female and willing to work full-time from the office.

Job descriptionDay to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 1 to 3year.Bank reconciliation Vendor paymentPrepare and maintain financial records, ensuring accuracy and compliance with accepted accounting principles and company policies

Tender Collection entry form all source (PAYTM, PHONEPE, AMEX, HDFC MPR, E-commerce, GST customer Collection entries), entered in SAP daily basis. All tender Reconciliation of 70 Stores. Bank reconciliation on weekly basis Debit note process of Stores. Sale Posting In SAP. Petty cash manage of all 70 stores. Data maintain for audit purpose. Customer Refund process invoice cancelation. Resolve all stores queries on daily basis.

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

Maintain and update ledgers and financial records.Record financial transactions and entries accurately.Prepare and deliver financial statements to customers in a timely manner.Generate and analyze MIS (Management Information System) reports.Ensure compliance with accounting standards and company policies.Collaborate with other departments for financial data reconciliation.Provide support during audits and prepare required documentation

*Job Role and Responsibilities:*1. Proficiency in data entry in advanced MS Excel, MS office and MS PowerPoint.2. Maintaining databases of all sites workers and staff including Trade / Post, Aadhar Card copies, Current & Permanent Address, Contact Number with Emergency Family Number.3. Maintain and check various site data through Vlookup, Hlookup, Pivot table, conditional formatting and other required formulas in MS Excel.4. Preparing and Maintaining Daily Attendance Sheet of all projects site separately.5. Prepare Salary Sheet after deductions of all advance, EPF, ESI and other deductions.6. Vendor and Parties Payment of all running sites.7. Prepare and filing EPF / ESI, GST filing, etc.8. Statuary Compliances of all Local authorities and State / Central government.9. Send and reply mail of client's, vendors and other parties.10. Prepare Offer Letter, Salary Slips, Statements and other required letter / documents.11. Prepare the Bank Transaction's Sheet and disburse Weekly Advance to more than 1000 employee at site.12. Preparing and Maintaining Daily Progress Report of various project sites.

Responsible for Maintaining Clients Accounts, Transaction Records, Helping in Budget Planning, Preparing Balance Sheet Reports, Preparing Attendance and Salary, Prepare and filing EPF / ESI, GST filing, Vendor and Parties Payment. All statuary compliances to be maintained.