Accountant Job Vacancies in Central Delhi

Job BriefAssist the manager in day-to-day operations and decision-making.Oversee team tasks and ensure smooth workflow.Act as a liaison between different departments.ResponsibilitiesSupervise and coordinate team activities.Support in developing and implementing strategies.Assist in budget planning and resource allocation.Handle escalated issues and provide resolutions.Contribute to improving operational efficiency.

Urgent Requirement of Accounts Assistant with Tally Expertise for daya to day Accounting

WELL EXPERIENCE GOOD COMMUNICATION SKILL.

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

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

AccountantEntry-level Accountant/BookkeeperShould be able to maintain bank statement Manage invoiceSenior Staff Accountant

Overseeing the day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger management. Preparing and reviewing financial statements, budgets, and variance analyses to provide valuable insights to management. Conducting month-end and year-end closing processes with utmost accuracy and attention to detail. Knowledge of TDS/GST/ITR. Prepare documents & assist in company audits. Prepare ad-hoc reports as and when required by the management. Knowledge of inventory management. Ensuring compliance with accounting principles, standards, regulations, and company policies. Collaborating with cross-functional teams to analyze financial data, identify cost-saving opportunities, and support strategic decision-making. Assisting in the implementation and improvement of accounting systems and processes. Knowledge of other accounting entries like Contra entry/ Journal entry /receipt /payment MIS

Well Experience Good Communication Skill.

We have vacant of 3 financial accountant Jobs in Paharganj, Delhi, Experience Required : 2 Years Educational Qualification : B.C.A, B.Com Skill CPA-Certified Public Accountant etc.

Job Openings for 1 Tally Accountant Job for Freshers in Ajmeri Gate, Delhi,Tally Operator,Accounts Tally,Bookkeeping,Telecaller, having Educational qualification of : Higher Secondary with Good knowledge in Tally Operator,Accounts Tally,Bookkeeping,Telecaller etc.

We are Looking for Office Accountant. Having Complete Tally Knowledge