Accountant Female Graduate Jobs in Delhi Ncr

We are looking for a motivated Office Accountant to join our team in Kaushambi, Ghaziabad. This is a full-time position for a recent graduate, preferably a female candidate, with 0-1 years of experience.In this role, you will be responsible for managing financial transactions and maintaining accurate financial records. Key Responsibilities:1. **Record Keeping**: Maintain accurate records of all financial transactions, including receipts, invoices, and payments. This ensures that all financial data is up-to-date and easily accessible.2. **Bank Reconciliation**: Regularly reconcile bank statements with internal records to ensure accuracy in financial reporting, identifying any discrepancies that may arise.3. **Expense Tracking**: Monitor and track all office expenses, categorizing them appropriately for budgeting and financial analysis.4. **Financial Reporting**: Prepare basic financial reports, helping management understand the financial health of the organization.5. **Communication**: Collaborate with other departments to gather necessary financial data, ensuring smooth operations and addressing any accounting-related queries.Required Skills and Expectations:The ideal candidate should have a degree in accounting or finance. Attention to detail is crucial, as you will be handling sensitive data. Strong organizational skills and the ability to manage multiple tasks efficiently are essential. Proficiency in MS Excel and basic accounting software is expected. Good communication skills are necessary to interact with colleagues and present financial information clearly. Enthusiasm for learning and growing within the accounting field is a must.

We are seeking a detail-oriented and organized Accountant based in Ghitorni, Delhi. This full-time position is ideal for females with 1 to 7 years of experience in accounting or finance.Key Responsibilities:- **Financial Record Management**: Maintain and organize all financial records such as invoices, receipts, and statements to ensure accuracy and compliance.- **Bookkeeping**: Manage day-to-day bookkeeping tasks, ensuring that all transactions are properly recorded and classified.- **Preparation of Financial Reports**: Generate monthly, quarterly, and annual financial reports to provide insights into the company

We want person to know Tally . Especially she should be expert in tally.

As an Account Planner, you will manage and enhance client relationships while ensuring effective planning and execution of account strategies.**Key Responsibilities:**- **Client Relationship Management:** Develop and maintain strong relationships with clients to understand their needs and deliver exceptional service.- **Budget Planning:** Assist in creating and managing budgets for various accounts, ensuring expenditures align with client goals and expectations.- **Data Analysis:** Analyze market trends and client data to provide insights for account development and strategic decision-making.- **Coordination with Teams:** Work closely with internal teams such as sales and marketing to align strategies and deliver unified services to clients.- **Reporting:** Prepare regular reports on account performance, highlighting successes and areas for improvement to enhance client satisfaction.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in data analysis and reporting tools will be needed to evaluate account performance and market trends.- An understanding of budgeting and financial management will be beneficial in managing clients' accounts successfully.- Attention to detail is important to ensure accuracy in reporting and compliance with client requirements.- A collaborative mindset is crucial for working alongside various departments to achieve shared goals.Candidates should hold a Bachelors degree in Commerce (B.Com) and possess 1 to 2 years of experience in a similar role. The ideal candidate will be female, with a proactive approach to problem-solving and a strong focus on client satisfaction.

Freshers and experience candidate are welcome to apply (Only female staff )Monday to Saturday workingTiming -9:30 AM to 6 PMLocation:- Paharganj ,New delhiSkills Required:Proficiency in MS Excel & MS WordGood email drafting skillsBasic accounting knowledgeGood communication & coordination skillsInterested candidates send their resume at Superhealthcare2023@gmail.com

1. Assist in maintaining books of accounts and financial records.2. Record daily transactions, invoices, and expenses.3. Support accounts payable and accounts receivable processes.4. Prepare vouchers, bills, and basic financial reports.5. Assist with bank reconciliation and ledger maintenance.6. Ensure proper documentation and filing of financial records.7. Coordinate with internal teams and vendors as required.

Account Executive + Retail Coordinator

We are looking for a Female Accountant to join our team in Rohini and Uttam Nagar Delhi. The ideal candidate should have 0-2 years of experience and be a graduateor pursuing graduation. Key responsibilities include maintaining financial records, preparing financial statements, handling tax returns, and conducting bank reconciliations. Proficiency in Tally, Income Tax, Taxation, TDS, and bank accounting is required. The candidate should also have knowledge of GST and be detail-oriented with strong analytical skills. This is an internship position with the option to work from home and the office too.

- 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.

Hiring for 2 Accounts Executive Jobs in New Delhi with Minimum 1 Year Experience,Required Educational Qualification is : B.com with Good Knowledge in Tally Erp Etc.

1.Maintain day-to-day accounting records and ledgers in Tally2.Prepare monthly financial reports, balance sheets, and profit & loss statements.3.Assist in budgeting, cost control, and overall financial planning for the company4.Manage GST, TDS, and other statutory compliances and filings

- Responsible for maintaining accurate financial records using Tally software: The Accountant Cum Cashier will be in charge of recording all financial transactions, including purchases, sales, receipts, and payments, to ensure accurate and up-to-date accounting records.- Handling cash transactions and maintaining cash registers: The candidate will be responsible for handling cash transactions with customers and vendors, as well as ensuring that the cash register is balanced at the end of each day.- Reconciling bank statements and preparing financial reports: The Accountant Cum Cashier will reconcile bank statements with the company's financial records to identify any discrepancies and prepare financial reports for management review.- Managing accounts payable and accounts receivable: The candidate will be responsible for processing invoices, tracking payments, and following up with customers on outstanding invoices to ensure timely payment.- Conducting audits to ensure compliance with financial regulations: The candidate will conduct regular audits of financial transactions to ensure compliance with relevant financial regulations and internal policies.Skills and Expectations:- Proficiency in Tally software: The candidate must have a strong understanding of Tally software to accurately record and manage financial transactions.- Experience in cash handling: The candidate should have experience handling cash transactions and maintaining cash registers.- Attention to detail: The candidate must have a keen eye for detail to ensure accuracy in financial records and transactions.- Strong organizational skills: The candidate should be highly organized and able to manage multiple tasks efficiently.- Excellent communication skills: The candidate must have strong communication skills to interact with customers, vendors, and other team members effectively.

A fresher who is eager to learn and build a carrier in finance and accounts. Timing are 10 AM to 6 PM, Monday to Friday.

Key ResponsibilitiesFinancial Record Keeping:Manage and maintain accurate and up-to-date general ledger accounts.Perform bank reconciliations and reconcile various accounts to ensure accuracy.Process and record financial transactions, including accounts payable and accounts receivable.Taxation and Compliance (Essential):Prepare, review, and file Goods and Services Tax (GST) returns accurately and on time.Ensure compliance with all GST laws and regulations.Calculate and ensure timely deposit of Tax Deducted at Source (TDS) and file corresponding returns

Managing accounts

Well Experience Good Communication Skill.

Office Accountant, Required Excel, Tally Prime

Our Skills Meter Tests is successfully designed for this with our programs -MBA4Kids, which is for schools: Class I to XII childrenCorporate Grooming Program: Graduates and Post Graduates/Management College StudentsManagement Development Program, Leadership Development Program: Corporate and Professional employeesFor more details or instant reply- Just send 'Hi' through WhatsApp on this number- 86O1O6O241After sending message, with in 2 minutes you will get full details on your WhatsApp

WELL EXPERIENCE GOOD COMMUNICATION SKILL.