3

Accountant Fresher Jobs in Jhandewalan

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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Jhandewalan Delhi
Accounts Supervisor
ACCOUNTING SOFTWARE HANDLING AND SUPERVISION
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Management Accountant

Jupiter Carpets & Flooring Pvt Ltd

  • 0 - 5 yrs
  • Jhandewalan Delhi
Income Tax Taxation TDS Busy Microsoft Excel Cash Flow Statement
Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Suggesting financial policies and procedures based on the overall financial status of the organisation Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Rectify any anomalies or inconsistencies they discover in the companys financial document Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Compose budget forecasts
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Accountant (0-4 Years)

Helpto Manpower Consultancy

CPA Certified Public Accountant Accountant Tally GST Tally Operator Walk in
Have knowledge.1 Technically sound in softwares like Tally Prime 9, Tally (Erp. 7.2,9)2. Sense of responsibility towards tasks provided3. Excellent verbal and written communication and strong interpersonal communication4. Knowledge of MS Office5. Desire to work as a team with a result driven approachJob Description & Key responsibilities:1. Preparing and maintaining of various books/registers i.e., Cash Book, Bank Account, JournalLedger & Stock Ledger to ensure smooth accounting operations2. Executing reconciliation statements i.e., Bank Reconciliation, Vendors and CustomersAccounts Reconciliation.o Statement of all accounting of assets & liabilities tooo Preparing of Sundry Creditor & Sundry Debtors Reporto Passing necessary journal entrieso Maintaining accuracy when reviewing and reconciling general ledgers3. Sale Accountingo Knowledge of preparing e-invoices4. Purchase Accounting5. Following up with payments through phone and e-mails and coordinating with teamsregarding debtors outstanding and other issues (Bills Payable and Bills Receivable)6. GSTo Preparing and filing of GSTR1, GSTR3B return Should have independently preparedand filed returns for firmso GSTR-2B Reco, GSTR-9 Recoo Ensuring all returns are filed on time
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