Accountant 12th Pass Experience Jobs in Delhi Ncr

We are looking for a dedicated female Accountant with 1 to 5 years of experience. In this full-time position based in Shahdara, Delhi, you will primarily be responsible for managing sale and purchase billing, ensuring accurate credit and debit entries, performing bank reconciliation, and handling GST-related tasks.Your key responsibilities will include:1. Sale Purchase Billing: Prepare and manage invoices for sales and purchases to ensure accurate financial records.2. Credit and Debit Entry: Accurately input and maintain records of all financial transactions, ensuring up-to-date accounts.3. Bank Reconciliation: Regularly verify and reconcile bank statement entries with internal records to ensure accuracy.4. GST Work: Handle GST-related documentation and calculations, staying compliant with current regulations.To succeed in this role, you should possess a thorough understanding of accounting principles and practices. Experience with financial software for billing and reconciliation tasks is essential. Attention to detail and strong organizational skills are required to manage multiple tasks efficiently. You must also have good communication skills to work collaboratively in an office environment.This position requires you to work from the office, and candidates must have completed at least 12th grade. If you are a motivated individual with a strong work ethic and a passion for numbers, we encourage you to apply for this opportunity.

We are looking for a dedicated Computer Accountant to join our team in Shahdara, Delhi. The ideal candidate will have 3 to 9 years of experience in accounting and will be responsible for managing financial records, ensuring accuracy and compliance.Key Responsibilities:1. Maintain Financial Records: You will enter transactions into accounting software, ensuring all data is accurate and up to date.2. Reconcile Accounts: Regularly compare bank statements with our financial records to ensure everything matches and resolve any discrepancies.3. Prepare Reports: Generate monthly, quarterly, and annual financial reports that outline the company's financial status, including profits, losses, and budgets.4. Manage Invoices: Process incoming bills and generate invoices for clients, making sure payments are tracked and followed up on.5. Assist with Audits: Collaborate with auditors by providing necessary financial documents and explanations during auditing processes.Required Skills and Expectations:Candidates should be proficient in using accounting software and Microsoft Excel. Strong attention to detail and accuracy is essential for maintaining financial integrity. Good communication skills are necessary for reporting and collaborating with team members. The applicant should have a strong understanding of basic accounting principles and the ability to work independently. As this role is for females, we encourage qualified women to apply for this full-time office-based position.

Helo my office location is Chandni chowk Delhi we are need accountant. we are deals in electronic products and sale to wholesale in Delhi and other states if any serious person plz contact

The Chartered Accountant will play a pivotal role in managing financial operations, ensuring statutory compliance, and providing strategic financial insights. The ideal candidate must possess sound technical expertise, strong analytical ability, and a keen eye for detail. Finalize financial statements, including Balance Sheet and Profit & Loss Accounts. Manage GST, Income Tax, TDS, and other statutory compliances. Prepare and file returns, audit reports, and regulatory submissions. Lead budgeting, forecasting, and financial planning exercises. Ensure compliance with Companies Act, Accounting Standards, and regulatory frameworks. Liaise with auditors, financial institutions, and government authorities. Perform financial analysis and provide actionable insights for management decisions. Supervise and mentor junior team members, fostering a culture of accuracy and accountability.

The Successful Candidate will be responsible for maintaining the store stock, entering the inward bills, maintaining the ledgers etc. Co-ordinating with the Accounts Manager along with the Stock. The Successful Candidate will be working in Manufacturing Company.

We are seeking an experienced Accountant to join our team in Nai Sarak, Delhi. The ideal candidate will be responsible for managing financial records and ensuring the accuracy of accounts. A strong attention to detail and a collaborative approach are essential for success in this position. Key Responsibilities:1. Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, invoices, and receipts, to ensure all transactions are correctly documented.2. Financial Reporting: Prepare financial statements and reports that summarize the organization

Responsibilities and Duties:Finalize the books of accounts, ensuring all financial records are accurate and complete.Review and reconcile accounts to ensure accuracy and compliance with accounting principles.Manage the deduction, deposit, and reconciliation of TDS (Tax Deducted at Source).Lead the preparation and reconciliation of GST (Goods and Services Tax), including monthly and annual returns.Draft and submit replies to departmental notices under GST and Income Tax.Assist in Income Tax assessments, scrutiny, and litigation support.Reconcile Debtors and Creditors accounts, addressing any discrepancies promptly.Educational Qualification/KnowledgeBachelor

Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions

Job Description AccountantCompany: Axios Aviation Services Pvt. Ltd.Industry: Aviation Services (Charter, Cargo, Ground Handling Support)Key ResponsibilitiesMaintain day-to-day accounting records and books of accountsHandle invoicing, billing, credit notes, and reconciliationsManage accounts payable & receivablePrepare monthly, quarterly, and annual financial statementsEnsure compliance with GST, TDS, and statutory requirementsCoordinate with auditors, banks, and external consultantsSupport management with financial reports and MISMaintain accurate documentation for aviation operations & contractsRequired QualificationsBachelors degree in Accounting, Finance, or CommerceCA-Inter / CMA-Inter / M.Com preferred25 years of relevant accounting experienceStrong knowledge of GST, TDS, and Indian accounting standardsProficiency in Tally / accounting software and MS ExcelHigh attention to detail and strong analytical skillsWhy Join Axios AviationWork in a specialized aviation environmentExposure to charter & cargo operationsProfessional growth in a fast-scaling companyPerformance-driven and respectful work culturefor interview WhatsApp your resume on eight nine two zero seven one six eight three six. Email your CV to: vijaypal857@gmail.com

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

Seeking a detail-oriented Office Accountant, with 2-3 years of experience and a minimum 12th pass education, to join our team in Laxmi Nagar, Delhi. As an Office Accountant, you will be responsible for managing financial transactions, preparing financial statements, and conducting data entry. The ideal candidate should have strong numerical skills, attention to detail, and proficiency in accounting software. Additionally, good communication skills and the ability to work independently are essential for this role. The Office Accountant position is full-time and requires the candidate to work from the office. This role is open to female candidates only.

just has to make entries in register manually and just basic computer knowledge to operate computerwe are jeans manufacturer so entries to be done for that onlyits a full time job with salary 10000-12000contact me on 9711340825

- Perform day-to-day bookkeeping activities such as recording financial transactions, updating ledgers, and reconciling accounts: The accountant will be responsible for maintaining accurate and up-to-date financial records to ensure the company's financial health.- Prepare financial statements and reports for management review: The accountant will compile financial data and generate reports to provide insights into the company's financial performance.- Assist in the preparation of budgets and forecasts: The accountant will work with management to develop financial plans and projections to guide business decisions.- Handle accounts payable and accounts receivable processes: The accountant will manage the company's payables and receivables, ensuring timely payments and collections.- Ensure compliance with local tax regulations and filing of tax returns: The accountant will stay updated on tax laws and regulations to ensure the company's tax compliance and timely filing of tax returns.Required Skills and Expectations:- Proficiency in accounting software and MS Excel: The candidate should have experience working with accounting software and be proficient in using MS Excel for financial analysis and reporting.- Strong attention to detail and accuracy: The candidate must have a keen eye for detail to ensure error-free financial records and reports.- Good communication skills: The candidate should be able to effectively communicate with colleagues and management regarding financial matters.- Ability to work independently and meet deadlines: The candidate should be self-motivated, organized, and able to prioritize tasks to meet deadlines in a fast-paced environment.

I WANT FEMALE CADITATE FOR BILLING AND ACCOUNTING PURPOSE

Maintain day-to-day accounting records in Tally / Tally Prime Handle Accounts Payable & Accounts Receivable Prepare and issue invoices to customers Perform bank reconciliation daily/weekly Manage GST filing, TDS calculation & returns Prepare Balance Sheet, P&L and monthly financial reports Track company expenses and maintain proper documentation Manage petty cash and vendor payments Coordinate with the sales, warehouse & operations teams for stock entries and payment follow-up Maintain vendor and customer ledgers Ensure timely cheque/online payment processing Assist in audits and provide required data

Hiring for 5 Accounts Executive Jobs in Delhi with minimum 1 Year Experience,Required Educational Qualification is : 12th Pass, B.A, B.Com, Post Graduate Diploma, M.Com with Good knowledge in Tally ERP, Accounts Tally, Tally, Cash Handling, Finance etc.

We are Looking for Office Accountant. Having Complete Tally Knowledge

Time for the job is from 10 AM to 7 PM. Not much experienced person is required but he/she should be familier with the BUSY, GOLDEN COIN software and its working. Salary may vary as per the work experience.

Key Responsibilities of an AccountantPrepare accurate sales invoices, ensuring they contain all necessary details, proper formatting, clear payment terms, and itemized charges.Handle and process purchase invoices by reviewing, verifying, and matching with purchase orders; submit invoices for approval and ensure timely payments to vendors.Maintain systematic bookkeeping practices, recording all financial transactions, updating ledgers, and ensuring financial records are current and accurate.Manage monthly tax return filing and ensure compliance with government regulations and deadlines.Reconcile accounts and resolve discrepancies from invoices, receipts, or bank statements.Support financial audits, budget planning, and financial reporting as required.