Accountant Fresher Jobs in Delhi

FRESHER CANDIDATE WHO NEED TO APPLY CAN CALL ME, CANDIDATE HAVE KNOWLEDGE OF TALLY OR FRESHERS ALSO CALL ME - 7065280964PLEASE ENSURE THAT SERIOUS CANDIDATE CALL ME, BECUASE ITS URGENT REQUIREMENT.THANKS

AccountantFresher - 0 to 1 year exp5to 10k

ROLE SUMMARYWe are looking for a motivated and detail-oriented Accounts Payable Clerk to join our real estate finance team in New Delhi. This is an excellent opportunity for a fresh or early-career professional to build a strong foundation in invoice processing, vendor payments, and financial operations within a fast-paced real estate environment. The successful candidate will demonstrate strong English communication skills, a self-starter mindset, and the ability to learn quickly on the job.KEY RESPONSIBILITIESInvoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and appropriate authorisation before processing Match purchase orders, delivery notes, and invoices for contractor payments related to construction, fit-out, and property maintenance works Code invoices to the correct cost centres, property codes, and GL accounts within the accounting system Process invoices for recurring real estate expenses including utilities, AMC contracts, security services, housekeeping, and property management fees Maintain an organised digital and physical filing system for all vendor invoices, credit notes, and supporting documentationVendor & Payment Management Maintain accurate vendor master data including addresses, bank details, and payment terms Prepare weekly and monthly payment runs, ensuring invoices are settled within agreed terms to maintain good vendor relationships Process security deposit refunds, broker commissions, and contractor milestone payments in line with project schedules Respond to vendor payment queries in a timely and professional manner, escalating disputes to the Finance Manager as neededReconciliation & Compliance Reconcile vendor statements against internal ledgers on a monthly basis and resolve any discrepancies Ensure accurate withholding and timely remittance of backup withholding and 1099 preparation for applicable vendors and contractors Assist with sales tax compliance by verifying vendor exemption certificates and flagging taxable transactions Support month-end and year-end closing by ensuring all payables and accruals are accurately recordedReporting & Documentation Prepare ageing reports for accounts payable and highlight overdue or unapproved invoices to the Finance Manager Maintain organised records of all AP documentation for internal audits, statutory filings, and compliance reviews Support the finance team with ad hoc reporting and analysis as requiredQUALIFICATIONS & EXPERIENCERequired Preferred / Advantageous Associate's or Bachelor's degree in Accounting, Finance, Business, or related field 0-3 years of experience in accounts payable, invoice processing, or general accounting Proficiency in MS Excel and accounting software Basic understanding of sales tax, 1099 reporting, and vendor compliance requirements Prior experience in a real estate, property management, or construction company Experience with real estate ERP platforms (MRI Software, Yardi, AppFolio, or similar) Familiarity with three-way invoice matching and purchase order workflowsSKILLS & COMPETENCIESTechnical Skills Soft Skills Invoice processing & three-way matching Vendor payment runs & disbursement scheduling MS Excel (pivot tables, VLOOKUP, data validation) QuickBooks / ERP accounting software Sales tax compliance & vendor ledger management Self-starter - takes initiative without waiting to be directed Quick learner - adapts rapidly to new systems, processes, and property products English proficiency - high level, both written and spoken (required for client correspondence and reporting) Strong attention to detail and numerical accuracy Effective communicator - professional and courteous with tenants and clients Ability to prioritise workload and meet financial deadlines

Need a accountant cum manager for my laundry store in navin shahdara . The work is to make bills , maintain finance , manage expenses . Get bonus and various perks depending on the quality of work . Thank you .

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.

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

We are hiring entry level self motivated female for work from home opportunity. About the Role: As an Account Assistant you will have to help in processing payment of the company. This is a very simple task that you are going to do on your smartphone.In this role you don't have to wait a whole month for a salary, you will get paid every week.How to Apply: WhatsApp your CV at +1 (249) 201-5069

ACCOUNTS ASSISTANT AND ARTICLES ARE REQUIRED FOR ACCOUNTING, GST, AUDITS, INCOME TAX, TDS AND ALL ALLIED WORK

Data Entry & Record Keeping: Accurately record daily financial transactions, sales, purchases, and expenses in ledgers. Accounts Payable/Receivable: Process invoices, manage bills, and follow up on payments. Reconciliation: Perform bank reconciliations and resolve discrepancies. Reporting: Assist in preparing basic financial reports like balance sheets and income statements. Compliance: Help with statutory compliance, tax filings (TDS, GST), and audits. Month/Year-End: Support month-end and year-end closing processes. Software: Utilize accounting software (Tally, QuickBooks) and MS Excel for analysis. Support: Aid senior accountants and finance managers with various tasks and projects.

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

WE NEED A ACCOUNTANT WHO HELP TO MAINTIN ACCOUNTS

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.

AccountingGST ReturnTDS ReturnROC FillingIncome Tax Return

Chartered Accountant article Assistant

We are Looking Accountant for Our Company.

Job Description:We are looking for a dedicated and detail-oriented Accountant / Article Assistant to join our team. The candidate will assist in accounting operations, audits, tax compliance, and financial analysis. The role offers extensive practical exposure under professional supervision.Key Responsibilities:Maintain books of accounts and reconcile financial recordsPrepare GST, TDS, and Income Tax returnsAssist in statutory and internal auditsSupport in finalization of accounts and financial statementsHandle routine accounting work using Tally/Excel or other accounting softwareResearch and draft replies to tax notices and client queries

Job Openings for 1 Office Accountant Job for Freshers in East Delhi having Educational qualification of : B.Com with Good knowledge in Tally ERP etc.

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.

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

Hiring: Billing Executive (Female Only)Company: Super SurgicalLocation:- Paharganj ,New delhi Timing :-9:30 am to 6:00 pm Industry: Surgical Items Trading & DistributionSalary: 12,000 15,000 (Based on Interview)Joining: ImmediateAbout Us:Super Surgical is a growing trader and distributor of surgical items ,supplying items in hospitals and medical traders.Key Responsibilities: Sales, purchase, debit note ,credit note entry E-way bill generation & invoicing Creating Purchase Orders (PO) Coordinating with patients& Vendor customers for billing Maintaining stock records and files Preparing month-end sales & stock statementSkills Required: Proficiency in MS Excel & MS Word Good email drafting skills Basic accounting knowledge Good communication & coordination skillsEligibility: Female candidates only Fresher & experienced candidates welcome