Accounts Executive Job Vacancies in Tikri Kalan

Candidate must have knowledge of All accounting work, balance sheet finalization, TDS and Income Tax.Preparation of greater than Income tax, GST, and other Govt Companies greater than Report greater than Return greater than Audit Updating and Maintaining the files.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Calculation of GST, online payment & return filingPrepare forms and manuals for accounting and book keeping personnel, and direct their work activities General accounting ,Well versed with Tally ERP 9,Must be expertise in Excel Take care of the Accounting and Financial aspect of the company.Person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing

Candidate must have knowledge of All accounting work, balance sheet finalization, TDS and Income Tax.Preparation of greater than Income tax, GST, and other Govt Companies greater than Report greater than Return greater than Audit Updating and Maintaining the files.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Calculation of GST, online payment & return filingPrepare forms and manuals for accounting and book keeping personnel, and direct their work activities General accounting ,Well versed with Tally ERP 9,Must be expertise in Excel Take care of the Accounting and Financial aspect of the company.Person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing

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

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.

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.

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.

Salary and Wages entry with Reconciliation Compliance with Reconciliation Purchase Reconciliation Expenses Approval Bank Check + Reconciliation E Way Bill Preparation Delivery Charges GST and TDS Data Prepare BG Tender work format Account (SD, PG, FDR) Stock Audit (Monthly) All Expenses Review Monthly Statement of Financial Transaction Monthly Vendor Reconciliation for Supplier with Ledger RTGS and NEFT Daily Basis Report Other as per Requirement

*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.

We are looking for 2 Accounts Executive Posts in Nangloi, with deep knowledge in Accounting, Income Tax, Microsoft Office, Finance, Indirect Taxation and Required Educational Qualification is : Higher Secondary, B.Com

Need Accounts Executive for Handling Books Keeping, Books Finalization, Gst Etc. Candidate Should Having Good Knowledge of Tally Erp9.

Need Accountant for Handling Books Keeping,Books Finalization,Gst Etc. Candidate Should Having Good Knowledge of Tally Erp9.