Accountant Job Vacancies in Badarpur

Key Responsibilities:Financial Record Keeping:Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices.Ensure all financial transactions are properly documented and classified.Bookkeeping:Oversee day-to-day bookkeeping activities.Reconcile bank statements and resolve discrepancies.Financial Reporting:Prepare regular financial reports, statements, and summaries for management review.Provide financial data and analysis to support decision-making processes.Budgeting:Collaborate with relevant departments to develop and monitor budgets.Track budget variances and provide explanations as necessary.Tax Compliance:Ensure compliance with all tax regulations and prepare tax returns.Assist in tax planning and forecasting.Audit Preparation:Facilitate the preparation and coordination of internal and external audits.Respond to auditor queries and ensure timely completion of audit processes.Financial Analysis:Conduct financial analysis to identify trends, opportunities, and areas for improvement.Present financial information to management in a clear and understandable manner.Adherence to Policies:Adhere to the Company's financial policies, procedures, and internal controls.Make recommendations for improvements to financial processes.Vendor Management:Maintain relationships with vendors and ensure timely processing of payments.Negotiate favorable terms with suppliers when applicable.Compliance and Reporting:Stay informed about changes in financial regulations and ensure compliance.Prepare and submit statutory and regulatory reports as required.

Tally Software Sales & Support, Tally Knowledge Must

Hiring for 1 Accountant Job in Badarpur Delhi with minimum 1 Year Experience,Required Educational Qualification is : Diploma, Professional Degree, Other Bachelor Degree with Good knowledge in Tally,Income Tax,Finance,Service Tax etc.

Tally Software Sales & Support, Tally Knowledge Must, Male Candidates bike Must

responsible for maintaining accurate financial records by recording transactions, reconciling accounts, preparing financial statements (balance sheets, income statements), analyzing financial data, ensuring compliance with accounting standards, and providing insights to management to support informed business decisions;

Key Responsibilities1. Domestic & Export Sales ComplianceEnsure adherence to SOPs for domestic sales, including accurate preparation of invoices, packing lists, e-invoices, and e-way bills.Coordinate and verify export documentation as per Proforma Invoices (PI) and maintain complete and accurate records.Ensure timely and accurate preparation of export-related documents and compliance with applicable export regulations.Maintain systematic bookkeeping of all export bills, payments, and related documentation.2. Banking & Forex ManagementReconcile bank accounts on a daily basis and coordinate with respective departments to ensure accuracy of entries.Monitor and manage forex accounts, review charges, and ensure correct mapping and posting of forex transactions.3. Accounts Receivable (CT-AR) ManagementManage the accounts receivable process to ensure timely and accurate posting of receipts and bank entries in the ZOHO system.Monitor outstanding receivables, follow up regularly for collections, and minimize overdue balances.Prepare weekly/monthly debtor status reports for CFO and Management, highlighting collection performance and key issues.Maintain comprehensive records of all debtors, including communication logs and payment histories.4. Entity Accounting Sky Sailor & Faridabad KnitwearOversee accounting functions related to sales, purchases, expenses, debtors, accounts payable/receivable, taxation, and annual filings for FY 202425.Support completion of audit and annual filings for FY 202425.From FY 2025 -26 onwards, transition all responsibilities to Vedpal, except for banking operations.5. Taxation & ComplianceManage and ensure timely filing of all tax-related returns and documents.Handle GSTR-1 and GSTR-3B reconciliations for CTI, C Essentials, Sky Sailor, Mukluk, and Faridabad Knitwear.Ensure overall compliance with statutory and internal financial policies.

We are Looking for Accountant. Looking for a Smart Candidate with Honest and Dedicated Approach

Sales Tax Accountant

ONLY PEOPLE LIVING IN DELHI-NCR (Relocate nearby Sec-100, Noida) SHOULD APPLY.We are seeking a highly skilled and detail-oriented Accountant to join our team. The Accountant will be responsible for overseeing various accounting functions, including financial reporting, general ledger maintenance, reconciliations, cash management, tax payments, writing cheques, and handling salary-related tasks. The ideal candidate will have a strong background in accounting principles and practices, exceptional analytical skills, and the ability to work effectively in a team environment.Responsibilities:Financial Reporting and AnalysisGeneral Ledger Maintenance and ReconciliationsCash ManagementTax Payments and ComplianceWriting Cheques and PaymentsSalary AdministrationCompliance and Internal ControlsLiaising with the Client, maintaining their Book of Accounts, working closely with the Client's Accounts and/or Taxation Team and CAs,Ensure business transactions are reported in accordance with generally accepted accounting principles,Work closely with team members to fulfill client's obligations,Assist with the draft of the financial statements and related notes,Assist in the preparation and filing of responses to IT NoticesKnowledge of filing IT returns & all taxes related filing as per Indian Government Rules (GST&IT)Able to maintain petty & employee impress and project expenses reports.Requirements:Inter-CA / Master's /Bachelor's degree in Accounting, Finance, or Economics or equivalent experience.3+ years' of professional accounting experience, with a focus on financial reporting and analysis.Advanced proficiency in Microsoft Excel and other MS Office applications.Excellent analytical and problem-solving skills, with keen attention to detail.Strong organizational and time management abilities, with the ability to prioritize and meet deadlines.Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-fun

Designation: AccountantJob Description:Knowledge of Accountancy, Computer, Accounting Software, MS OfficeProducing error-free accounting reports and present results to ManagementDay-to-day entries in the companys software; verify, allocate, post, and reconcile transactionsHaving good knowledge of bank reconciliation, VAT, TDS & other TaxesTo be able to handle companys Audits & related matter individuallySupport month-end and year-end close process; review and process monthly expense reportsDirect internal and external audits to ensure financial complianceFacilitate accounts payables and receivables; inventory management and purchasingPrepare financial statements and produce budgets, according to scheduleAnalyse financial information and summarise results for ManagementFamiliarity with non-profit accounting; organisational skills, accuracy and attention to detailStrong sense of teamwork with an ability to interact collaboratively and enthusiastically with a diverse set of programsDesired Candidates Attributes:Maintaining cohesive, non-political transparent and cordial atmosphere with all the staff of the organisationParticipating and contributing to all the events and initiatives organised by the managementEndowed with Good Culture and Right ValuesEndowed with an inclination to work in organised systemHaving persuasive and convincing approach driven by the passion for growthEndowed with good communication skills having an ability to converse fluently in EnglishSalary: Best in the industry as per experience & qualification.Experience: 0-20 years (Fresher with Accounting Knowledge can also apply)Industry Type: Coaching Industry/EducationFunctional Area: Accounting / AuditingEducational Qualification: B.Com / Bachelors Degree in Accounting or Finance / Retired Accountants from government jobs are preferred

GST ,TDS complete knowledge upto returns.General accounting, billing, Reconcile bank statements & credit card transactions, balance sheet.JOB LOCATION IS NOIDAMaintain accurate and up-to-date records of financial transactions.Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

Job profile- Accountant Experience- 3-6 YearsLocation- Noida Sec 63ASkills- Telly, ITR, Reconciliation, Provisional Audit, GST

The Shri Rudram Technocrats Pvt Ltd is hiring candidates for Accountant job in Noida with an experience of 3 to 5 year(s). Candidate would be responsible for:A. GST (Credit Ledger and Cash Ledger Reconciliation)B. GST (GSTR 1, GSTR 3B, GSTR 4, GSTR 2A Recon., GSTR 2B Reco.)C. TDS Return File On Genius, TDS PaymentD. ESIC & EPF Return File and PaymentE. Daily accounting in Tally Books of AccountsF. Monthly filling of GST returns & deposition of tax on portal.G. Preparation of Inventory Reports on Fortnightly / Monthly basisH. Debtors and Creditors ageing Monthly / Quarterly basis.I. Interest Calculation of Unsecured LoanJ. Secured Loan Statement ReconciliationK. 26 As Recon.L. Bank ReconciliationM. Party ReconciliationN. Tax InvoiceO. Sale InvoiceP. CashbookQ. Data entryR. Debit & Credit NoteS. Requirements and skillsT. Work experience as an AccountantU. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)V. Hands-on experience with accounting software like Fresh Books and QuickBooksW. Advanced MS Excel skills including Vlookups and pivot tablesX. Experience with general ledger functionsY. Strong attention to detail and good analytical skillsZ. BSc in Accounting, Finance or relevant degreeAA. Additional certification (CPA or CMA) is a plusWorking Location: - Noida