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Accounts Executive Job Vacancies in South Delhi

Accounts Executive

Shruti Consultant

  • 2 - 4 yrs
  • South Delhi
Accounts Executive Walk in
Looking for Accoutant.Following things should knowBusy software, TDS, Billing, GST, Excel , Word etc .Location : East and South Delhi
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Account Executive

SONAL WADHERA & ASSOCIATES

  • 3 - 5 yrs
  • South Delhi
Tally Prime GST TDS Excel Word
We require an account who is thorough with accounting terms . Has working experience in tally prime, gst, tds, income tax. Timings -10 to 7pm
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Executive Accountant

Alka Gupta Global

  • 2 - 8 yrs
  • 3.8 Lac/Yr
  • South Delhi
Accountant Account Executive Account Assistant
Hi, We are looking to hire a CA dropout/ Experiences Accountant for our CA firm based in Nehru Place, New Delhi. Decent communication in English and report writing skills are a must. Salary between Rs. 15,000 to Rs. 35000 per month. Please share resume.
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  • 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.
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Accounts Officer/Executive

Big Bee Consultant

  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Chattarpur Delhi
Accountant Bank Reconciliation GST & TDS GST Return Accounts Officer Walk in
Job Responsibilities : -Day to Day Accounting Entries in Tally.ERP 9 such as Purchase, Sales, Journal, Contra etc.Credit note and Debit note Entries in Tally.Vouching with proper head while making journal entries.Knowledge of TDS, VAT, GST, CST,Service Tax etcPF, ESI calculation Return and Payment and Bonus, Gratuity.MIS-Sales Report, Purchase Report etc...As per requirement.Good knowledge of MS Office
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Accountant Executive (Female)

Sunrise Building System

  • 2 - 4 yrs
  • Chattarpur Delhi
Accounting Income Tax Microsoft Office Finance Indirect Taxation Service Tax Skills Field Boy Accounts Executive Work From Home
Hiring for 2 Accountant Executive Jobs in Chandan Hulla Chattarpur Delhi, Skills, with Minimum 2 Years Experience, Required Educational Qualification is : Diploma, B.com, M.com with Good Knowledge in Accounting, Income Tax, Finance, Indirect Taxation, Skills Etc.,
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Account Executive

Megara Infotech

Accounting Tally GST Accountant Accounts Executive Finance Executive Senior Account Manager GST Return TDS Return Payroll Executive
Knowledge in Finance, Account & Taxation,Knowledge in Accounting, Balance sheet.Knowledge in GST, Online Return Filing & Adv. Excel.Income Tax Online Return Filing, Payroll, Banking and Tally Software.Note: Practical Knowledge Required Candidate
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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
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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)
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  • 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.
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  • 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
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  • 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
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  • 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
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