Accounts Executive Job Vacancies in Vikas Puri

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Keep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthPrepare monthly GST Data and file GSTGenerating invoices and challan in the company's software on a day-to-day basisPrepare and submit weekly/monthly reportsRecord and maintain stock on a weekly basisUpdate accounts payable and performs reconciliationsQualities requiredBasic knowledge of GST, TDS & other accounting terms.Good command over MS-Excel & MS-WordGood understanding of accounting principlesBasic knowledge of banking, E- way bills and other similar workAbility to keep documents and data well organized.

Billing,updation of invoices in software,maintaining log book,maintenance of files,payment collection reminder etc

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 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.

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.

Manage all phases of accounts payable and account receivable. To prepare regular reports and summaries of all accounting aspects of the company. To verify the all accounts entries and to correct the irregularities if any. Knowledge of accounting, GST, TDS, Tally, MS EXCEL, MS Word etc. Ability to multi task and work efficiently and effectively to meet required deadlines. Must have good knowledge of Excel , tally and other accounting softwares. Knowledge of Auditing Standards. Must know Journal entries and Bookkeeping- Accounting Software. Knowledge of accounting and financial ratios, cash flows are a must. Must have good communication skills, both written and spoken. Candidates should have 60% above through-out their academics. Ability to learn things fast.

job profile will be office paper work like invoice sale purchase

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

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.

We have vacant of 1 Accounts Executive Job in Subhash Nagar, Experience Required : 3 Years Educational Qualification : Other Bachelor Degree Skill Microsoft Excel, taxation, Journal Voucher, TDS, TDS Return etc.