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Accountant Job Vacancies in Delhi NCR

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  • 2 - 7 yrs
  • 3.0 Lac/Yr
  • Gurgaon Sector 91
Microsoft Excel Tally Taxation Bookkeeping
As an Account Executive based in Sector 91, Gurugram, your primary responsibility will be to manage client relationships and ensure their satisfaction while driving business growth. **Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, understanding their needs and providing excellent service to enhance customer loyalty. - **Sales Target Achievement:** Work towards achieving set sales goals and performance targets by identifying and pursuing new business opportunities.- **Market Research:** Conduct market research to understand trends and competitors, enabling you to tailor your sales strategies effectively.- **Proposal Development:** Prepare and present proposals to potential clients, clearly outlining how your products or services can meet their needs.- **Feedback Collection:** Gather and assess client feedback, using this information to improve service offerings and address any issues. - **Collaboration with Teams:** Work closely with other departments, such as marketing and product development, to ensure client expectations are met and exceeded.**Required Skills and Expectations:**Candidates should have a minimum of 2 to 7 years of experience in sales or account management, preferably with a degree in B.Com. Strong communication and interpersonal skills are essential for successfully engaging with clients. A proactive attitude and problem-solving abilities are expected, along with the ability to work independently and as part of a team. Familiarity with CRM software and the ability to analyze market data will be beneficial in achieving sales objectives.
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  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Noida
Tally Account Receivable Bank Reconciliation Taxation Accounting Software Accounts Finalisation
Maintaining all daily Accounting records, Petty Cash, Day Book General Accounting Work. Management of Debtors and Creditors. Bank Reconciliation & Customer Reconciliation. Entry of Sale/Purchase and Debit Note/Credit Note TDS and GST report preparation Stock Transfer / E-Way Bill
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Office Accountant

Career Routes

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Laxmi Nagar Delhi
Balance Sheet GST Tally TDS
Job Profile- AccountantSalary- 18kExp- 1-2 yrsLocation-4/143, Gali No.- 4, Lalita Park, Laxmi Nagar, Delhi - 110092Manage all accounting transactions Prepare Invoices (Bills) and Credit Notes Sending invoices to customers and payments follow-up Tracking payments to internal and external stakeholders Reconcile accounts payable and receivable Manage bookkeeping and records (invoices, Credit Notes & etc) Audit financial transactions and documents/invoices Compute taxes and prepare tax returns Handle monthly, quarterly and annual closings Publish financial statements in time Manage balance sheets and profit/loss statements Reinforce financial data confidentiality and conduct databasebackups when necessary
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  • 2 - 8 yrs
  • 4.0 Lac/Yr
  • Sarita Vihar Delhi
Tax Compliance Financial Statements Data Analysis Payroll Systems Cash Flow Analysis Budgeting Tools
As an Accounts & Finance Executive, you will play a vital role in managing financial records and contributing to the overall financial health of the organization. The position is based in Sarita Vihar and requires a female candidate with 2 to 8 years of experience.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions to ensure the integrity of financial data.- **Prepare Financial Statements:** Generate monthly financial statements, such as profit and loss reports, to provide insights into the company's performance.- **Manage Accounts Payable and Receivable:** Oversee the processing of invoices and payments to ensure timely and accurate transactions.- **Assist with Budgeting:** Support the budget preparation process by collecting, analyzing, and summarizing financial data.- **Conduct Reconciliation:** Regularly reconcile bank statements and financial discrepancies to maintain financial accuracy.- **Support Audits:** Collaborate with auditors by providing necessary documentation and explanations of financial records during internal and external audits.**Required Skills and Expectations:**Candidates should have a strong educational background in B.B.A or B.Com, with relevant experience in accounts and finance. Proficiency in accounting software and MS Excel is essential for efficiently managing records and generating reports. Attention to detail and strong analytical skills are crucial for accurate financial reporting. Candidates should also possess good communication skills and the ability to work collaboratively in a team environment. A proactive attitude and effective time management skills will help in meeting deadlines and adapting to changing financial conditions.
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  • 2 - 6 yrs
  • 3.0 Lac/Yr
  • Patparganj Delhi
Busy Bank Reconciliation Accounts Tally Bank Accounting Advance Excel
We are looking for a detail-oriented and organized Accountant with 2 to 6 years of experience to join our team in Patparganj, Delhi. The ideal candidate will manage financial records, ensuring accurate reporting and compliance with regulations.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate and up-to-date financial records, including invoices, receipts, and transactions, to support the financial integrity of the organization.2. **Account Reconciliation**: Regularly reconcile bank statements and accounts to ensure that all financial data aligns, identifying and resolving discrepancies as needed.3. **Financial Reporting**: Prepare monthly and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the company
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  • Fresher
  • 1.3 Lac/Yr
  • New Delhi
CS Executive Passed EDP Analyst Secretarial Skills Legal Documentation Account LODR ICSI CS Trainee ICSI Professional Company Secretary
PCS Firm: CS Sunpreet & AssociatesNeed: 5 Trainees Urgently ( Matlab Kal Selection to parso Joining)Location: Ajay Enclave, New DelhiRequirement: - CS Executive Passed + 30 EDP completed and not giving the June 26 Exam.- This position is only open to candidates who have not done training from any other organisation/PCS (Nee freshers only).- If you're giving the June 26 exam, plz don't apply and ALL THE BEST FOR YOUR EXAM.Stipend: - Executive Passed: 5k - 7k In hand. - Professional Passed: 7k - 10 In hand.Exposure: Secretarial, Legal, Accounts, Taxation, statutory audit reports, verify corporate filings, and attest to financial governance sheets for small, medium, and publicly listed entitiesSo be prepared for: Issuing annual secretarial compliance reports and regulatory certificates under SEBI (LODR) Regulations, handling National Company Law Tribunal (NCLT) matters, managing GST and Income Tax compliances, Trademark and copyright processing, and directing compliance procedures for RBI, FEMA, and MSME regulations.
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Hiring Accountant For Mundka Delhi

Volmac Electric Vehicles

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Mundka Delhi
Tally Tally ERP Bank Reconciliation Bank Accounting
We are seeking a motivated and detail-oriented Accountant to join our team in Mundka. The ideal candidate will have 1 to 2 years of relevant experience and a Bachelors degree in Commerce. This is a full-time position that requires working in the office.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate records of financial transactions, ensuring compliance with accounting principles and regulations.- **Prepare Financial Statements**: Generate monthly and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements.- **Manage Accounts Payable and Receivable**: Oversee the accounts payable and receivable processes, ensuring timely payments and invoicing.- **Budgeting and Forecasting**: Assist in developing budgets and financial forecasts to help guide business decisions.- **Tax Compliance**: Ensure the company meets its tax obligations by preparing and filing tax returns accurately and on time.- **Audit Support**: Provide necessary documentation and support during internal and external audits.- **Reporting**: Prepare regular financial reports for management to aid in decision-making processes.**Required Skills and Expectations:**The ideal candidate will have strong analytical skills and attention to detail, with a proficiency in accounting software. Good communication skills are essential for interacting with team members and external stakeholders. Candidates should be able to work independently and demonstrate a solid understanding of accounting principles. A proactive attitude and the ability to meet deadlines are also important for success in this role. Being able to adapt to changing financial regulations will be an added advantage.
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Store Accountant - Full Time

SGA Power Systems Pvt Ltd

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Ghaziabad
EXCEL Accounts Tally
The Successful Candidate will be responsible for maintaining the store stock, entering the inward bills, maintaining the ledgers etc. Co-ordinating with the Accounts Manager along with the Stock. The Successful Candidate will be working in Manufacturing Company.
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Najafgarh Delhi
Tally Bookkeeping Account Payable Account Receivable TDS Finance Vendor Payments Balance Sheet Journal Entries Bank Reconciliation Accounts Finalisation Annual Reports Tax Returns Invoice Processing Tally GST TDS Return GST Return Accounts
We are looking for a skilled Account Executive to join our team in Najafgarh. In this role, you will manage accounts and ensure client satisfaction while supporting the overall financial health of our business.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, ensuring their needs are met and that they receive high-quality service.- **Account Management:** Oversee daily activities related to assigned accounts, ensuring timely updates and addressing any concerns or issues that may arise.- **Financial Reporting:** Prepare and present regular reports on account performance, providing insights and recommendations to improve service and client satisfaction.- **Collaboration with Internal Teams:** Work closely with sales, finance, and customer support teams to ensure a seamless client experience and effective solutions delivery.- **Account Strategy Development:** Develop strategies to grow and enhance client accounts, identifying opportunities for upselling or cross-selling services to increase revenue.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is essential, providing a foundational understanding of accounting principles.- A minimum of 2 to 5 years of experience in account management or a similar role, with a track record of managing client accounts successfully.- Strong communication and interpersonal skills to effectively interact with clients and team members.- Good analytical skills for preparing reports and interpreting data.- Ability to work in a fast-paced environment while managing multiple accounts and projects efficiently.Applicants should be female and willing to work full-time from the office.
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Office Accountant (1-3 Years)

Mushlion Technologies Pvt Ltd

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Jasola Gurgaon
Account Payable Account Receivable Income Tax Audit Bank Reconciliation Balance Sheet Cash Flow TDS Return Tally ERP Income Tax Return
As an Office Accountant, you will play a key role in maintaining financial records and ensuring the efficient operation of the accounting department. Your work will be vital for the overall financial health of the organization.**Key Responsibilities:**- **Record Financial Transactions**: Accurately enter daily transactions into the accounting software, ensuring that all financial records are up-to-date and precise.- **Prepare Financial Statements**: Generate monthly financial reports such as balance sheets and income statements to provide insights into the company's financial performance.- **Manage Accounts Payable and Receivable**: Monitor and process invoices, payments, and collections to keep accounts in good standing and ensure timely cash flow.- **Assist in Budgeting**: Collaborate with the finance team to prepare budgets and forecasts, helping to plan for future expenses and revenue.- **Conduct Account Reconciliations**: Regularly reconcile bank statements and ledger accounts to identify discrepancies and rectify them promptly.- **Ensure Compliance**: Stay updated with financial regulations and ensure all accounting practices comply with laws and standards.**Required Skills and Expectations:**- A bachelor's degree in Accounting or a related field is mandatory. - Candidates should have 1 to 3 years of relevant experience in accounting or finance.- Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively.- Strong analytical skills and attention to detail are critical for accurate financial reporting.- Effective communication skills are necessary to work with other departments and explain financial information clearly.- A proactive attitude and the ability to solve problems independently will be greatly valued in this role.
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Account Executive - Full Time

Wontonconsulting Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Gurgaon
Tally TDS GST
We are looking for a motivated Account Executive to join our team in Gurgaon. In this role, you will help manage client accounts and build strong relationships to drive sales and ensure client satisfaction.Key Responsibilities:- **Client Relationship Management**: Establish and maintain strong relationships with existing clients. Regularly communicate to understand their needs and provide solutions that drive their success.- **Sales Support**: Assist in identifying new business opportunities. Engage with potential clients and present our offerings to meet their specific requirements.- **Account Administration**: Manage daily tasks related to client accounts. Ensure all information is up-to-date and accurately recorded in our systems to streamline operations.- **Collaboration**: Work closely with different teams, including marketing and customer service, to provide clients with a seamless experience and assist in achieving their goals.Required Skills and Expectations:Candidates must possess a bachelor
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Accounts Executive - Sector 48 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 4.0 Lac/Yr
  • Gurgaon Sector 48
Tally Tally ERP Taxation Balance Sheet TDS Bank Reconciliation Tax Audit Bank Accounting GST Return Accounts Tally TDS Return Tally GST Taxation Accounting Income Tax Return Cash Handling Service Tax Finance Income Tax Advance Excel
Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003
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  • 5 yrs
  • 2.0 Lac/Yr
  • Tronica City Ghaziabad
Microsoft Excel Bookkeeping Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST Accounts Tally
We are looking for a dedicated Account Assistant with a minimum of 5 years of experience to join our team in Tronica City, Ghaziabad. The ideal candidate will support the finance department in managing financial records and transactions efficiently.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate financial records by entering data into accounting software and ensuring timely updates.2. **Invoice Management**: Prepare and send invoices to clients, track payments, and follow up on outstanding accounts as needed.3. **Reconciliation**: Assist in monthly reconciliation of accounts, ensuring that all transactions are accounted for and discrepancies are resolved promptly.4. **Reporting**: Generate reports on financial status and summarize results for management review, providing insights into the organizations financial health.5. **Communication**: Liaise with clients, suppliers, and internal teams to address inquiries related to billing and payments effectively.Required Skills and Expectations:The candidate must have a graduate degree and at least 5 years of experience in a similar role. Strong knowledge of accounting principles and proficiency in accounting software are essential. Excellent attention to detail and organizational skills are critical to accurately manage financial information. The candidate should possess strong communication skills, particularly in handling correspondence with clients and team members. A proactive and positive attitude is necessary for success in this role, along with the ability to work collaboratively in an office environment.
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Hiring For Accountant

Lyfglo Innovations Pvt Ltd

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Laxmi Nagar Delhi
Income Tax Taxation Service Tax Bank Reconciliation Finance Cash Handling Tax Audit TDS Balance Sheet Income Tax Return Bank Accounting TDS Return Accounts Tally GST Return Taxation Accounting
We are looking for a detail-oriented and responsible Accountant to manage financial records, ensure compliance with tax regulations, and support daily accounting operations. The candidate should have good knowledge of accounting principles and be comfortable working with accounting software.Key Responsibilities:Maintain and update financial records and books of accountsHandle accounts payable and receivablePrepare and record journal entriesPerform bank reconciliationsAssist in preparation of financial statements (Balance Sheet, P&L)Manage GST, TDS, and other tax-related filingsEnsure compliance with statutory regulationsSupport internal and external auditsMaintain proper documentation of financial transactionsRequired Skills:Basic knowledge of accounting principlesFamiliarity with Tally and MS ExcelUnderstanding of GST and TDSGood analytical and numerical skillsAttention to detail and accuracyQualifications:Bachelors degree in Commerce (B.Com) or related field1-3 years of experience (Freshers can also apply)Preferred Skills (Optional):Experience with Zoho Books / QuickBooksKnowledge of payroll processingAdvanced Excel skills
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Opening For Account Executive

Sainath Sales and Services Private Limited

  • 2 - 6 yrs
  • Surya Nagar Ghaziabad
Tally Bookkeeping Purchase Accounting Taxation Account Receivable TDS Bank Reconciliation Accounting Software Accounts Finalisation Balance Sheet Journal Entries
We are looking for a dedicated Account Executive to join our team in Surya Nagar, Ghaziabad. The ideal candidate will have 2 to 6 years of experience in handling client accounts and will be responsible for building strong relationships and ensuring customer satisfaction.As an Account Executive, your key responsibilities will include managing client accounts effectively. You will identify client needs, offer appropriate solutions, and ensure timely delivery of services. You should be able to resolve any issues that arise while maintaining good relationships with clients. Additionally, you will be responsible for meeting sales targets, which involves developing strategies to promote our products or services.Your role will include regular communication with clients to gather feedback and understand their requirements clearly. You will also prepare reports on account status and sales performance to present to the management team.To succeed in this role, you should possess excellent communication and interpersonal skills to interact with clients and colleagues effectively. Strong organizational skills are essential to manage multiple accounts simultaneously. A graduate degree is required, and understanding of sales principles and customer relationship management will be beneficial. You should be a proactive problem solver who can work well under pressure and is willing to adapt to the dynamic needs of the job while maintaining a positive attitude.
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Looking For Accountant

Right Talent Placement Services

  • 3 - 5 yrs
  • New Delhi
Accountant
We are seeking an experienced Accountant to join our team in New Delhi. The ideal candidate will have 3 to 5 years of relevant experience and a B.Com degree. This full-time position requires a commitment to working from the office.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record and manage all financial transactions to ensure compliance with regulations and company policies.- **Prepare Financial Statements:** Generate timely balance sheets, profit and loss statements, and cash flow statements to provide a clear overview of the company's financial status.- **Budgeting and Forecasting:** Assist in creating budgets and forecasts to guide financial planning and decision-making within the organization.- **Tax Compliance:** Ensure all tax filings are completed accurately and on time, and support the organization in meeting its tax obligations.- **Audit Support:** Collaborate with auditors during the annual audit process and provide necessary documentation and information as required.**Required Skills and Expectations:**Candidates must possess strong analytical and numerical skills, allowing for accurate financial reporting and analysis. Detail orientation is crucial for maintaining precise records and ensuring compliance. Proficiency in accounting software and Microsoft Excel is expected, as it will be essential for daily tasks. Excellent communication skills are important for effectively conveying financial information and collaborating with team members. A good understanding of accounting principles and regulatory requirements is necessary to perform well in this role. Additionally, the candidate should demonstrate a high level of integrity and professionalism in handling sensitive financial data.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Kaushambi Ghaziabad
Office Accountant
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.
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  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Noida Sector 63
Tally Taxation TDS Bank Reconciliation Bookkeeping Account Payable Microsoft Excel
We are looking for a motivated Account Executive to join our team in Noida. This role is ideal for recent graduates or those with up to three years of experience who are eager to build a career in sales and client management.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients by understanding their needs and providing excellent support.- **Sales Support**: Assist the sales team by preparing proposals, presentations, and other documents needed for client meetings.- **Market Research**: Conduct research to identify new business opportunities and potential clients, helping to expand our customer base.- **Reporting**: Monitor and report on sales activities and client feedback to improve strategies and enhance client satisfaction.- **Cross-Functional Collaboration**: Work closely with marketing, product, and customer service teams to ensure a seamless experience for clients.Required Skills and Expectations:The ideal candidate should have a strong educational background with a degree in any field. Excellent communication skills are essential to interact with clients effectively. A positive attitude and willingness to learn will help you succeed in this role. We expect you to be organized, detail-oriented, and able to handle multiple tasks efficiently. A basic understanding of sales processes and market dynamics will be beneficial, though not mandatory. Familiarity with CRM tools can be an added advantage.
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Accounts Executive (2-3 Years)

D.B Informatics Pvt Ltd.

  • 2 - 3 yrs
  • 3.3 Lac/Yr
  • Faridabad
Tally ERP TDS Bank Reconciliation
We are looking for a dedicated Accounts Executive with 2 to 3 years of experience. The ideal candidate will help manage financial records, prepare reports, and support the accounting department in various tasks. The position is based in Faridabad and requires full-time office attendance.Key Responsibilities:1. **Financial Record Keeping**: Accurately maintain financial records, including invoices, payments, and receipts. This ensures smooth financial operations and compliance with regulations.2. **Account Reconciliation**: Regularly reconcile bank statements and company accounts to identify discrepancies and ensure all financial transactions are accurate. This helps maintain data integrity.3. **Report Preparation**: Assist in preparing monthly financial reports and summaries for management. These documents provide insights into the company
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  • 1 - 6 yrs
  • Bahadurgarh
Tally ERP Income Tax Account Receivable TDS Balance Sheet TDS Return GST Return Account Payable
We are seeking a qualified and experienced Senior Accountant to manage and oversee the company
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Accounting Clerk (1-3 Years)

SGA Power Systems Pvt Ltd

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Ghaziabad
Data Entry Invoicing Expense Management
We are looking for an Accounting Clerk to join our team in Ghaziabad. The ideal candidate will have 1 to 3 years of experience in accounting and a graduate degree. This role involves handling basic accounting tasks and supporting the finance department.Key Responsibilities:1. **Data Entry:** Accurately enter financial data into accounting software, ensuring information is correct and up to date for all transactions.2. **Invoicing:** Prepare and issue invoices to clients, verifying that all charges are correct and reflect the services provided.3. **Reconciliation:** Assist in reconciling bank statements and financial accounts, identifying discrepancies and resolving issues as they arise.4. **Record Maintenance:** Organize and maintain accounting records and files in a systematic manner for easy access during audits or reviews.5. **Support Team:** Collaborate with other team members on various finance-related projects, contributing positively to team goals and deadlines.Required Skills and Expectations:Candidates should possess strong attention to detail and accuracy, as these are crucial in handling financial data. Proficiency in accounting software and Microsoft Excel is necessary for effective data management. Good communication skills are important for liaising with team members and clients. We expect the Accounting Clerk to demonstrate integrity and confidentiality when managing sensitive financial information. A proactive attitude toward problem-solving and a willingness to learn will make a successful candidate.ted
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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Noida Sector 63
Tally Taxation Account Payable Finance TDS Accounts Finalisation Invoice Processing Microsoft Excel
Urgent Requirement Accounts Assistant Location: Noida Industry: Garments Export House Position: Accounts Assistant Salary: 25,000 28,000 per month Experience Required: 24 Years Good communication skills required Experience in garments export house preferred Basic knowledge of accounting entries, GST, TDS & billing Interested candidates can contact or share their CV: WhatsApp: 8800937359 Email: jobsparkplacement@gmail.comJobs Park PlacementPriya Sharma
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Account Executive

Jobs Park Placement

Tally Taxation Finance TDS Bank Accounting Banking Finance Walk in
Responsibilities:Manage accounts payable and accounts receivable processes.Prepare and maintain financial records, including ledger entries and reconciliations.Process invoices and expense reports in a timely manner.Assist with month-end and year-end closing activities.Prepare financial reports and analysis as needed.Ensure compliance with company policies and procedures.Assist with budgeting and forecasting activities.Handle any other accounting-related tasks as assigned.Requirements:Bachelor's degree in Accounting, Finance, or related field (B.Com / MBA preferred).Minimum of 5 years of experience in accounting or finance roles, preferably in the garments industry.Proficiency in accounting software and MS Office applications.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work independently and collaboratively within a team.Attention to detail and high level of accuracy.Salary Range: 25,000 - 35,000 INR per month (commensurate with experience)
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  • 7 - 10 yrs
  • 6.0 Lac/Yr
  • Greater Noida
Taxation Direct Tax Service Tax TDS Bank Reconciliation Tally ERP Walk in
Responsibilities:Manage accounts payable and accounts receivable processes.Prepare and maintain financial records, including ledger entries and reconciliations.Process invoices and expense reports in a timely manner.Assist with month-end and year-end closing activities.Prepare financial reports and analysis as needed.Ensure compliance with company policies and procedures.Assist with budgeting and forecasting activities.Handle any other accounting-related tasks as assigned.Requirements:Bachelor's degree in Accounting, Finance, or related field (B.Com / MBA preferred).Minimum of 7 years of experience in accounting or finance roles, preferably in the garments industry.Proficiency in accounting software and MS Office applications.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work independently and collaboratively within a team.Attention to detail and high level of accuracy.Salary Range: 40,000 - 50,000 INR per month (commensurate with experience)
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  • 2 - 7 yrs
  • 8.5 Lac/Yr
  • Gurgaon
Sales UK Sales US Sales International Sales Account Sales
Industry: US and UK Accounting OutsourcingRole SummaryWe are seeking a dynamic and results-driven International Business Development Executive to drive new client acquisition in the US and UKmarket in bookkeeping, financial due diligence, advisory services, CFO Services, and others.The candidate will be responsible for identifying prospects, executing outbound outreach, and generating qualified leads for our services.Key ResponsibilitiesIdentify and research potential clients (CPAs, EAs, accounting firms) and generate leads in the US.Identify and generate leads from international clients, primarily small to medium sized businesses in need of bookkeeping, accounting, and taxservices.Generate and nurture leads via cold calling, LinkedIn, website and decks outreach, and email campaigns.Coordinate discovery calls, demos, and meetings between prospects and senior leadership.Meet or exceed monthly targets for activity, lead generation, opportunity creation, and revenue.Target oriented individual with prior track record of achieving at least 75% of the targets including MQLs followed by revenue targets.Maintain a strong pipeline of qualified opportunities to ensure consistent monthly conversions.Monitor and report on performance metrics such as lead conversion, revenue, and client satisfaction.Provide regular updates and market insights to senior management.Stay informed on industry trends and competitor activity.Skills and QualificationsBachelors in Business, Marketing, Finance, or related field (Masters preferred).3-5 years of international business development experience, preferably in Finance, Accounting, tax services or US B2B sales.Strong understanding of the US & North American market.Excellent sales, negotiation, and cross-cultural communication skills.Proficient in navigating organizational hierarchies and engaging decision-makers.Self-driven with a strong track record in meeting and exceeding sales targets.Team player with ability to work independently.Proficiency in CRM tools, Microsoft Office, and market research tools.Multilingual ability is a plus.BenefitsCompetitive salary with commission.Opportunities for international travel and networking.Professional development opportunities.5 Days workingMNC CompanySatish KohliP- 9891750342 W- 7895263093capitalplacement02@gmail.com
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Account Executive - Sector 49 Gurgaon

Capital Placement Services

  • 5 - 8 yrs
  • 5.0 Lac/Yr
  • Gurgaon
GST Tally GST GST Return GST Consultant GST Litigation Manager TDS TDS Return Tally
Job Title:- Account ExecutiveLocation:- Sector 49, GurgaonWorking Days:- 6 days a weekWorking Hours:- 9:00 AM 6:00 PMJob Responsibilities:-Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage accounts payable and receivable.Perform bank reconciliations and journal entries.Assist in monthly and yearly closing of accounts.Coordinate with auditors and support during audits.Ensure compliance with GST, TDS, and other statutory requirements.Required Skills:-Good knowledge of Tally/ERP software.Strong understanding of accounting principles and taxation.Proficiency in MS Excel and other accounting tools.Attention to detail and accuracy.Ability to work independently and meet deadlines.Riya Mishra 8370014003
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Account Executive

Capital Placement Services

  • 2 - 8 yrs
  • 3.5 Lac/Yr
  • Manesar Gurgaon
Account Current Account Bills Payable Bills Receivable GST TAS MS Excel GST Return
Account ExecutiveLocation: - sector 8, ManesarExperience Required: Minimum 2 yearsSoftware Knowledge: Tally ERP, Excel, GST______Key ResponsibilitiesMaintain daily bookkeeping in Tally ERP.Prepare and manage sales & purchase invoices, debit/credit notes.Manage vendor payments, receipts, and bank reconciliation statements.Filing and handling of GST returns (GSTR-1, GSTR-3B).Maintain accounts payable and receivable records.Assist in monthly, quarterly, and yearly financial closing.Prepare financial reports, ledgers, and documentation as required.Coordinate with auditors and ensure compliance with accounting standards.________________________________________Required SkillsStrong knowledge of Tally ERP 9 / Tally PrimeGood understanding of GST rules & return filingKnowledge of MS Excel (VLOOKUP, Pivot Table preferred)Strong attention to detail and accuracyAbility to work independently and meet deadlines________________________________________QualificationsBachelors Degree in Commerce (B.Com/M.Com preferred)Minimum 2 years of relevant accounting experienceIf you are intersted so please send me your CV atcapitalplacement21@gmail.com9891409300
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Accountant

Career Routes

  • 2 - 3 yrs
  • 3.8 Lac/Yr
  • Noida
Tally Taxation Income Tax Bank Reconciliation TDS Tax Audit Tally GST TDS Return Accounts Tally
Job responsibilities -. Take care of monthly bills.. Take care of electricity recharge.. Prepare NOC. Prepare collection report.. Manage vendor agreement & take care of vendor bill payment..Reconcile invoices and identify discrepancies..Create and update expense reports..Process reimbursement forms..Prepare bank depositsEnter financial transactions into internal databases..Check spreadsheets for accuracy..Maintain digital and physical financial records..Issue invoices to customers and external partners, as needed..Review and file payroll documents..Participate in quarterly and annual audits
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Gurgaon
Tally Taxation Bookkeeping Bank Reconciliation Account Receivable Tally ERP Account Payable TDS Journal Entries Balance Sheet
KNOWLEDGE ABOUT TALLY MAINTAIN PETTY CASH .PREPARING AND HANDLING CHEQUE .
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  • 1 - 7 yrs
  • 3.0 Lac/Yr
  • Dwarka Sector 12 Delhi
GST TDS Tax Returns Tally GST Finance Taxation Balance Sheet
Create and update expense reports.process Reimbursememt Forms.
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Office Accountant (1-3 Years)

Lyfglo Innovations Pvt Ltd

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Delhi
Income Tax Taxation Account Payable TDS Bank Reconciliation Account Receivable Balance Sheet Income Tax Return GST Return GST TDS Return Cash Flow Income Tax Audit
We are looking for a detail-oriented and responsible Accountant to manage financial records, ensure compliance with tax regulations, and support daily accounting operations. The candidate should have good knowledge of accounting principles and be comfortable working with accounting software.Key Responsibilities:Maintain and update financial records and books of accountsHandle accounts payable and receivablePrepare and record journal entriesPerform bank reconciliationsAssist in preparation of financial statements (Balance Sheet, P&L)Manage GST, TDS, and other tax-related filingsEnsure compliance with statutory regulationsSupport internal and external auditsMaintain proper documentation of financial transactionsRequired Skills:Basic knowledge of accounting principlesFamiliarity with Tally and MS ExcelUnderstanding of GST and TDSGood analytical and numerical skillsAttention to detail and accuracyQualifications:Bachelor
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Accountant (5-7 Years)

Right Talent Placement Services

  • 5 - 7 yrs
  • Noida
Accountant
We are seeking an experienced Accountant to join our team. The ideal candidate will have 5 to 7 years of relevant experience and will be responsible for managing financial transactions and ensuring accurate financial reporting.Key Responsibilities:- **Prepare Financial Statements**: Create monthly, quarterly, and annual financial reports to ensure the companys financial health and compliance with regulations.- **Manage Accounts Payable and Receivable**: Oversee the processing of invoices and payments to maintain proper cash flow management and ensure timely collections.- **Perform Reconciliations**: Conduct regular reconciliations of bank statements and general ledger accounts to identify discrepancies and maintain accuracy in financial records.- **Assist with Budgeting**: Help prepare and monitor budgets, providing financial information and analysis to assist management in decision-making processes.- **Support Audit Activities**: Collaborate with internal and external auditors during audit sessions to provide necessary financial documentation and clarify financial data.- **Ensure Compliance**: Stay updated on accounting regulations and standards, ensuring the company adheres to all relevant financial laws and guidelines.Required Skills and Expectations:Candidates should possess a strong understanding of accounting principles and practices. Proficiency in accounting software, such as QuickBooks or similar tools, is essential. Attention to detail and strong analytical skills are necessary for accurate financial reporting. Excellent communication skills are required to effectively present financial information to team members and management. A degree in Accounting or Finance is preferred, along with relevant certifications such as CPA or CMA. The ability to work independently as well as part of a team is crucial in this role.
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