Account Opening Job Vacancies in Delhi NCR

We are looking for a Computer Assistant to join our team in Bawana. The ideal candidate will have 3 to 5 years of experience in a similar role and will be responsible for various tasks related to computer operations and support.**Key Responsibilities:**- **Technical Support:** Assist team members with software and hardware issues, ensuring a smooth workflow and minimal downtime.- **Data Entry and Management:** Accurately enter and manage data in computer systems, helping maintain organized and accessible records.- **System Maintenance:** Regularly check and maintain computer systems and peripherals to ensure optimal performance and functionality.- **Documentation:** Create and update user manuals and help documents to guide employees in using software and hardware effectively.- **Training:** Provide training sessions for new employees on computer usage, software, and organizational tools, promoting a tech-savvy workplace.**Required Skills and Expectations:**The successful candidate will have strong technical skills, including knowledge of various operating systems and common software applications. Excellent problem-solving skills are essential for diagnosing and fixing technical issues. The candidate should be detail-oriented, ensuring accuracy in data management tasks. Strong communication skills are necessary for collaborating with team members and providing clear guidance. The ability to work independently and manage time efficiently is crucial in a full-time office environment. Familiarity with troubleshooting techniques and a proactive approach to addressing potential issues will greatly benefit the team.

We are looking for a dedicated Account Executive to join our team in Surya Nagar, Ghaziabad. The ideal candidate will have 2 to 6 years of experience in handling client accounts and will be responsible for building strong relationships and ensuring customer satisfaction.As an Account Executive, your key responsibilities will include managing client accounts effectively. You will identify client needs, offer appropriate solutions, and ensure timely delivery of services. You should be able to resolve any issues that arise while maintaining good relationships with clients. Additionally, you will be responsible for meeting sales targets, which involves developing strategies to promote our products or services.Your role will include regular communication with clients to gather feedback and understand their requirements clearly. You will also prepare reports on account status and sales performance to present to the management team.To succeed in this role, you should possess excellent communication and interpersonal skills to interact with clients and colleagues effectively. Strong organizational skills are essential to manage multiple accounts simultaneously. A graduate degree is required, and understanding of sales principles and customer relationship management will be beneficial. You should be a proactive problem solver who can work well under pressure and is willing to adapt to the dynamic needs of the job while maintaining a positive attitude.

Preparation of Monthly Gst Return Gst R1 & Gst 3BPreparation of Gst 2B & Books Reconciliation Input.Yearly Reconciliation Input.Sundry Debtor and Sundry Creditor Reconciliation.Gst Registration.Filing Tds Return with computax office software.

We are looking for an Accounts Trainee to join our team in Sarita Vihar, Delhi. This is an entry-level role suitable for candidates with a passion for numbers and finance. The position requires a male candidate who has completed their 12th grade.Key Responsibilities:1. **Assist with Bookkeeping**: Help in maintaining accurate financial records by entering transactions and updating ledgers.2. **Support Financial Reporting**: Aid in preparing financial statements and reports, ensuring that all data is accurate and up-to-date.3. **Invoice Processing**: Assist in creating and sending invoices to clients while ensuring timely collection of payments.4. **Data Entry**: Input data into the accounting software and systems, ensuring precision and attention to detail.5. **Reconcile Accounts**: Help in reconciling bank statements and financial discrepancies on a regular basis.Required Skills and Expectations:Candidates should possess basic accounting knowledge and a strong ability to work with numbers. Attention to detail is crucial to ensure accuracy in financial records. Effective communication skills are necessary for collaboration with team members and clients. The ideal candidate should demonstrate a willingness to learn, adaptability to new tasks, and a proactive approach to problem-solving. A basic proficiency in Microsoft Excel and accounting software is preferred. This is a full-time, office-based role, offering the opportunity to gain valuable experience in the accounting field.

We are looking for a dedicated Accounts & Finance Executive to join our team in Delhi. This part-time position is ideal for recent graduates or individuals with up to one year of experience who are eager to start their careers in finance and accounting.**Key Responsibilities:**- **Maintain Accurate Financial Records:** You will be responsible for recording financial transactions and ensuring that all entries are accurate and up-to-date.- **Assist in Preparing Financial Reports:** You will help in the preparation of monthly and quarterly financial statements, providing insights into the financial performance of the company.- **Manage Account Reconciliations:** You will reconcile bank statements and account balances, identifying discrepancies and ensuring they are resolved promptly.- **Process Invoices and Payments:** You will manage accounts payable and receivable, ensuring timely processing of invoices and vendor payments.- **Support Audits:** You will assist in the preparation for internal and external audits by providing necessary documentation and answers to auditor inquiries.**Required Skills and Expectations:**- A Bachelor's degree in Commerce (B.Com) is mandatory. Knowledge of basic accounting principles is essential.- Strong attention to detail and organizational skills are crucial for maintaining accurate records and reports.- Proficiency in MS Excel and familiarity with accounting software would be an advantage.- Good communication skills are important for interacting with team members and external parties.- The candidate should be proactive, eager to learn, and able to work independently as well as part of a team in a work-from-office environment.

Job DescriptionRole and Responsibilities:Promoting and advertising mobile applications.Coordinate with Advertisers and PublishersHelping in acquiring new clientsDeveloping and monitoring promotional Advertisements.Setting up and managing campaigns to market mobile apps.Tracking and managing data and reports.Follow up with Clients for Invoices and PaymentsDesired Attributes :Eager to learn new things.Ability to interact and build relationships with clients.Analytical mindCommunication skill

I WANT FEMALE CADITATE FOR BILLING AND ACCOUNTING PURPOSE

tally, data entry, voucher issuing,

Job Description Understanding of Revenue Cycle Management (RCM) of US Healthcare Providers.Calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables.In-depth knowledge on Denials and immediate action to resolve them.Follow up on the claims for payments from insurance.Should be good in pre-call analysis.Ability to resolve billing Issues that have resulted in delay in payments.Understand work as per the client requirements and project specifications.Education & QualificationMinimum of 1-2 years experience in Denial Management.Graduate in any stream from recognized universityAbout us - Taurus PartnersTaurus Partners is a medical billing and coding outsourcing company that excels in providing integrated Revenue Cycle Management (RCM) services in the healthcare landscape.Combining our experience of over 4 years and specialized skills, we excel in delivering optimum results. Taurus Partners works at the intersection of cutting-edge technology and unparalleled services to help our clients to improve their performance with our efficient services.We offer scalable and cost-effective revenue management cycle services to medical billing and coding companies to optimize their productivity and revenue. Our complete spectrum of services includes medical coding, medical billing, auditing, demographic entry, AR Management, denial management and more.We have a representative center based in Agoura Hills, CA supported by our offshore delivery centers in India.

100% field sales role: Acquisition of Saving/Current Accounts through open market activities.Cross-selling financial products such as Loans, Insurance, FD, SIP, etc.Building and maintaining strong customer relationships.Graduate with minimum 1 year of sales experience, good communication skills, and valid two-wheeler license required.We are hiring for a Leading Banking SectorRole: Relationship Officer 811 (Digital Sales)(Type: 100% Field Sales)Location: Delhi and NoidaRequirement: Graduate with minimum 1yr exp in field sales(preferably from Fintech, NBFC & Banking Sector)Age upto 34yrsInterested candidates can share their resume at 9997261563.Local & relevant candidates onlyReferences appreciated

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in 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, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Computer Accountant

*Urgent openings in the Seven Sea cosmetics *Position- Sr. Accountant CTC up to 4-5 LPA**Interested candidate share there cv on 9971190803*Location- DelhiOffline/Virtual Interview*Basic Requirements: Looking for an Accountant with strong knowledge of GST, TDS, and import documentation. Must handle GST/TDS filings, maintain records, manage import bills, and ensure compliance. Proficiency in Tally, Excel, and government portals required. Experience in FMCG/import-based companies preferred.Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software.Handling multi product (bills+ Import + export )ResponsibilitiesManage all accounting transactionsNotice period should be 30 days

Job Openings for 2 Factory Accountant Jobs with minimum 3 Years Experience in Bawana, Delhi, having Educational qualification of : B.Com with Good knowledge in Bookkeeping, Tally, Factory Accounts, Accounts Tally, Tally GST, Cost Management etc. Location - Bawana sect 5 H block- Advance Excel- Google sheets- Google forms- billing/records- stock/inventory management - Tally/ Tally ERP - voucher- book keeping- e-way bill- sales/purchase records- journal entry

Urgent Hiring for Accountant at a Banquite Hall & Marriage Home .Comapany :- Ramaya GrandLocation :- Noida Address :- Metro Station Sector 143, Sector 143B, Noida, Uttar Pradesh 201306Salary :- 17000 to 20000.Job Description:- Maintain and manage day-to-day accounting entries in QuickBooks mandatory.Handle complete Accounts Payable (AP) and Accounts Receivable (AR) processes.Making Invoice.Coordinating with vendor.Cash Dealing.Contact us:- 9311161247 / 9990032222Send cv:- bdvfsfacility@gmail.com

Key Responsibilities: Client Relationship Management & Business Growth Maintain and nurture long-term relationships with existing clients. Identify opportunities to upsell and cross-sell services to increase revenue from existing accounts. Ensure proactive and regular communication with clients to understand their needs and expectations. Serve as the primary point of contact between clients and internal teams. RFQ & Vendor Management Manage Request for Quotation (RFQ) processes from clients efficiently. Source, negotiate, and finalize vendors to ensure quality and cost-effectiveness. Ensure timely submission of client quotations and finalization of vendor agreements. Project & Production Coordination Oversee production and sampling schedules to ensure alignment with client requirements. Monitor progress and ensure timely delivery of projects without compromising quality. Coordinate with internal teams and vendors to meet project deadlines. Artwork & Approval Process Ensure timely submission, revision, and approval of artwork. Work closely with designers and clients to ensure brand guidelines are met. Financial & Administrative Responsibilities Manage invoicing and coordinate closely with finance teams for timely billing. Follow up on outstanding payments with clients to ensure smooth cash flow. Ensure documentation and contracts are in place for all client transactions. Requirements: 5+ years of experience in the advertising industry, preferably in client servicing or business development. Strong analytical, negotiation, and communication skills to manage client and vendor relationships effectively. Ability to strategically plan and implement initiatives to enhance client experience. A proactive and solution-oriented approach to client management and project execution. Preferred Skills: Experience working in In Store Displays POSM marketing.

Role Overview: We are looking for a driven and strategic professional to join our Business Development team, focused on sourcing, onboarding, and managing B2B clients in the investment banking space. The role requires active engagement across startups, MSMEs, and investor networks to support fundraising and M&A transactions.Key Responsibilities: Deal Sourcing & Onboarding: Identify, evaluate, and onboard high-potential clients for fundraising and advisory services through outbound and inbound channels. Client Acquisition & Relationship Management: Build and nurture long-term relationships with startups, founders, and business owners, guiding them through their capital-raising journey. Investor Ecosystem Engagement: Engage with VCs, PEs, family offices, and HNIs to understand funding interests and map them with suitable opportunities. Collaboration & Coordination: Liaise between internal teams and clients to ensure smooth coordination on deliverables, due diligence, and communication. Reporting & Insights: Maintain accurate records of deal progress, pipeline status, and investor interactions through MIS and dashboards. Market Research & Intelligence: Conduct deep industry research to identify market trends, new leads, and competitive benchmarks. Event Participation: Represent the company at industry forums, startup events, and investor summits to build visibility and generate leads.Key Skills Required: Proven ability in B2B Sales, deal sourcing and client onboarding Strong communication, negotiation, and interpersonal skills Proficiency in CRM, Excel, and reporting tools Self-starter attitude with a business-driven mindset

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.

Job Description:Acquire new savings accounts through the 811 digital platformPromote digital banking products and servicesMeet daily/monthly acquisition and cross-sell targetsComfortable with field visits when requiredEnsure KYC compliance and documentation accuracy