Accounts Receivable Job Vacancies in Delhi

We are looking for a detail-oriented Office Accountant with 3 to 5 years of experience to join our team in Gandhi Nagar, Delhi. The ideal candidate will be responsible for managing financial records and ensuring accurate accounting processes in a full-time office setting.Key Responsibilities:1. Financial Record Keeping: Maintain and update accurate financial records, including invoices, receipts, and ledgers, ensuring that all transactions are properly documented.2. Account Reconciliation: Perform monthly reconciliation of bank statements and internal accounts to identify discrepancies and ensure accuracy in financial reporting.3. Payroll Management: Process payroll for staff, ensuring timely and accurate payments, and manage related taxes and deductions.4. Budget Tracking: Assist in budgeting and forecasting, helping to monitor expenses and adherence to budgetary constraints.5. Compliance and Reporting: Prepare necessary financial reports for management and ensure compliance with relevant financial regulations and standards.Required Skills and Expectations:The ideal candidate should have a graduate degree in accounting or a related field. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail, excellent organizational skills, and the ability to communicate effectively are crucial. The candidate should be proactive and able to work independently, while also collaborating with team members to foster a positive work environment. Female applicants are encouraged to apply for this role.

Need accountant urgently must know tally,gst,book keeping, taxation, tds return, income tax return, balance sheet etc

We require a skilled person of accounts field. We require person with Tally software knowledge.Required Skills.1) Purchase Entry2) Sale Entry3) Bank Entry4) Party reconciliation.5) Other accounts related work

We are seeking a diligent Office Accountant to join our team in Dwarka Sector 14, Delhi. This full-time position is ideal for recent graduates or individuals with up to three years of experience in accounting. The role is open to female candidates.

We are seeking a skilled and detail-oriented Office Accountant based in Delhi. The ideal candidate should have 3 to 5 years of relevant experience and hold a degree in M.C.A, M.B.A/PGDM, or M.Com. This full-time position requires a proactive individual who can manage financial activities efficiently.Key Responsibilities:- Maintain Financial Records: Keep accurate records of all financial transactions, ensuring that books are up-to-date and comply with regulations.- Prepare Financial Statements: Generate monthly, quarterly, and yearly financial statements, including profit and loss statements and balance sheets for management review.- Reconcile Accounts: Review and reconcile bank statements and company accounts to ensure accuracy and resolve any discrepancies promptly.- Manage Budgets: Assist in budgeting processes, track expenditures, and provide insights on financial trends to help inform business decisions.- Process Payroll: Calculate salaries and wages, maintain employee records, and ensure timely payroll processing in compliance with local regulations.- Coordinate with Auditors: Prepare necessary documents for internal and external audits, working closely with auditors to ensure compliance and transparency in financial practices.Required Skills and Expectations:The ideal candidate should have strong analytical skills, attention to detail, and proficiency in accounting software and Microsoft Excel. Good communication skills are essential for interacting with team members and external parties. A firm grasp of financial regulations and practices is required, along with the ability to handle confidential information with integrity. The candidate should also be a proactive problem solver who can work independently in a fast-paced office environment.

Urgent Hiring For Account Exxecutive Location - Rithala Delhi Company Profile - Manufactring Salary - Upto 35kpmExperience - 5+ YearsShould have good command over Tally, general accounting, gst, tds, balance sheet prepration Ms. excel, mail draftingMail cv at - wingexcel@gmail.comCall at - 9910067053

We are seeking a dedicated Office Accountant in Delhi. This is a full-time position for recent graduates. The ideal candidate is someone who enjoys working with numbers and is eager to develop their skills in a professional setting.Key Responsibilities:1. Record Financial Transactions: You will maintain accurate records of all financial transactions, including sales, expenses, and receipts, ensuring all data is correctly logged.2. Prepare Financial Reports: You will assist in generating monthly reports such as profit and loss statements.

We are looking for an Office Accountant to manage our companys financial transactions and ensure accurate accounting records. The ideal candidate will have 3 to 5 years of experience in accounting and should be able to work effectively in an office environment in Delhi.Key Responsibilities:- Managing Accounts Payable and Receivable: Track and process invoices from suppliers and ensure timely payments, as well as follow up on outstanding invoices to maintain productive cash flow.- Preparing Financial Statements: Create monthly, quarterly, and annual financial reports to help management understand the companys financial position and make informed decisions.- Budget Management: Assist in budgeting and forecasting to help ensure that the company stays within its spending limits and meets its financial goals.- Tax Preparation: Ensure the timely and accurate filing of taxes, complying with relevant laws and regulations to avoid penalties.- Reconciling Bank Statements: Regularly compare bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.Required Skills and Expectations:The candidate must have a solid understanding of accounting principles and practices. Proficiency in accounting software, especially Excel and ERP systems, is essential. Strong analytical skills are necessary for examining financial data and identifying trends. Attention to detail is crucial in maintaining accurate financial records. The candidate should have excellent communication skills and the ability to work collaboratively with team members. A commitment to maintaining confidentiality regarding financial information is expected. Only male candidates may apply for this position.

We are looking for an Accounts Receivable Specialist to join our team in West Delhi. The ideal candidate should have 1 to 7 years of experience and possess a B.B.A degree. This full-time position requires working from the office.Key Responsibilities:- Manage Customer Accounts: Maintain and update customer accounts to ensure that all transactions are accurate and up-to-date.- Invoice Generation: Prepare and send invoices to clients in a timely manner, ensuring all details are correct to avoid payment delays.- Payment Processing: Record incoming payments and allocate them correctly to customer accounts, which helps in keeping track of financial transactions.- Collections: Follow up with customers on overdue accounts through calls and emails, ensuring timely collections to maintain cash flow.- Dispute Resolution: Address and resolve any billing discrepancies or disputes promptly to maintain positive customer relationships.- Reporting: Prepare regular reports on accounts receivable status, providing insights into outstanding payments and cash flow forecasts.Required Skills and Expectations:- Strong communication skills are essential for interacting effectively with clients and colleagues.- Proficiency in accounting software and Microsoft Excel is important for efficient data management and reporting.- A detail-oriented mindset is crucial for accurately processing invoices and payments.- Ability to work well under pressure and handle multiple tasks simultaneously is expected.- Strong problem-solving skills are necessary to resolve disputes and ensure customer satisfaction. Candidates who can demonstrate organizational skills and a proactive approach to managing finances will be well-suited for this role.

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.

We are looking for a detail-oriented and responsible Accountant to manage financial records, ensure compliance with tax regulations, and support daily accounting operations. The candidate should have good knowledge of accounting principles and be comfortable working with accounting software.Key Responsibilities:Maintain and update financial records and books of accountsHandle accounts payable and receivablePrepare and record journal entriesPerform bank reconciliationsAssist in preparation of financial statements (Balance Sheet, P&L)Manage GST, TDS, and other tax-related filingsEnsure compliance with statutory regulationsSupport internal and external auditsMaintain proper documentation of financial transactionsRequired Skills:Basic knowledge of accounting principlesFamiliarity with Tally and MS ExcelUnderstanding of GST and TDSGood analytical and numerical skillsAttention to detail and accuracyQualifications:Bachelor

Need a professional accountant with a professional experience of minimum 8 years. We deal in leather shoes (warehouse) distribution located in Burari and we need the service for the same. Send cv to 9811874748.

We are looking for a detail-oriented Office Accountant to join our team in Delhi, India. The ideal candidate must have at least 1-5 years of experience with a graduate degree. As an Office Accountant, your key responsibilities will include maintaining financial records, preparing financial reports, handling payroll, managing invoices and expenses, and liaising with vendors and clients. You will also be responsible for handling tax filings, assisting with budgeting and forecasting, and ensuring compliance with financial regulations. The successful candidate should have strong analytical skills, attention to detail, proficiency in accounting software, and excellent communication skills. We are looking for a candidate who is organized, proactive, and able to work effectively both independently and as part of a team.

Tally, ERP Tally, GST Return, Accounts Payable/Receivable, Reconcilliation

Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies

The Office Accountant will be responsible for managing day-to-day financial transactions and maintaining accurate financial records. This includes processing invoices, reconciling bank statements, and preparing financial reports.Key responsibilities include:- Recording financial transactions: The Office Accountant will be responsible for recording all financial transactions in the accounting software and ensuring accuracy in all entries.- Processing invoices: The Office Accountant will be responsible for processing vendor invoices, ensuring timely payments, and maintaining good relationships with vendors.- Bank reconciliation: The Office Accountant will reconcile bank statements, identify discrepancies, and ensure accuracy in all financial records.- Financial reporting: The Office Accountant will prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the financial health of the organization.Required skills and expectations:- 3-5 years of experience in accounting or a related field- Graduate degree in finance, accounting, or a related field- Strong attention to detail and accuracy in financial record-keeping- Proficiency in accounting software and Microsoft Excel- Excellent communication and interpersonal skills to work effectively with team members and external stakeholders.

REQUIRED PERSON FOR ACCOUNTS, CREATING INVOICES, MANAGING CRM AND BANK RECONCILLIATION. YOU CAN LEARN ON-THE-JOB

- Perform day-to-day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data.- Ensure accurate and timely processing of invoices, payments, and expenses.- Maintain and update financial records and ensure compliance with accounting policies and regulations.- Handle accounts payable and receivable tasks.- Monitor and manage cash flow to ensure smooth operation of the business.- Reconcile financial discrepancies by collecting and analyzing account information.- Prepare financial reports and statements.- Generate financial reports such as balance sheets, profit and loss statements, and cash flow statements.- Assist in preparing budgets and monitoring financial performance.- Assist with tax-related tasks.- Collaborate with external accountants to ensure compliance with tax regulations.- Prepare and file tax returns accurately and on time.- Proficient in using Tally ERP software for accounting purposes.- Utilize Tally ERP to input financial data, generate reports, and analyze financial information.- Maintain Tally database and ensure data accuracy and integrity.Skills and Expectations:1. Bachelor's degree in Commerce (B.Com) or relevant field.2. 1-2 years of experience in a similar role.3. Strong knowledge of taxation laws and regulations.4. Proficiency in account receivable and cash flow management.5. Familiarity with Tally ERP software.6. Detail-oriented with excellent organizational and analytical skills.7. Ability to work independently and as part of a team.8. Strong communication and interpersonal skills.9. Female candidates preferred for this role.

Company ProfileGeotrackers Mobile Resource Management Pvt. Ltd.https://www.geotrackers.com/Geotrackers is a technology company offering end to end telematics solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for field force management. Our solutions have gained in popularity owing to the multiple benefits that they offer, starting with increase in productivity of the field resources, reduction in costs of field operations, better customer service and better safety & security for man & material. All our solutions are cloud based, offered on the SaaS model. They are therefore easy to deploy and economical to use. Our primary targets are organisations with a sizeable fleet of vehicle or sales & service personnel, across industry sectors ranging from transport & logistics, to health, Hospitality, Education, Cement, BPO, Police & Government & many more.Job Title: Accounts Receivable OfficerJob DescriptionEnsure timely collection of Payments from customersCall / Follow up with customers for Overdue payments and send reminder E-mails / WhatsappProviding Ledgers to the Customers and reconciling any discrepancies related to invoices or paymentsCreate Credit Notes on the merit of the case, as per company policy.Invoice Generation and Dispatching via Courier & EmailPost Invoices & Credit Notes to Tally ERP 9Filing and Record-Keeping and Office AdminCandidate Requirements:-Prefer Female Candidates - 1-3 years, from nearby location of South DelhiProficiency in TALLY ERP 9 and MsExcelProficiency in written and spoken EnglishConfident in talking to peopleDepartment: Customer Success, Service & OperationsRole: CollectionsIndustry Type: Emerging Technologies (IoT)Employment Type: Full Time, PermanentRole Category: Voice / BlendedLocation: Delhi, New Friends Colony (110065). Near Ashram & Sukhdev Vihar Metro Station.