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Accountant Job Vacancies in Delhi

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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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Looking For Accountant

Right Talent Placement Services

  • 3 - 5 yrs
  • New Delhi
Accountant
We are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidates
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Senior Accountant - Full Time

SR Expert Services LLP

  • 10 - 15 yrs
  • 7.0 Lac/Yr
  • Delhi
Taxation Bank Reconciliation Income Tax Return TDS General Ledger Balance Sheet Team Coordinator
6- days Working Office timming 9:30-6:30Candidate Should have experience of:TallyGeneral AccountingBank reconciliationGST ReturnTDS ReturnBalance sheet PrepartionTeam handlingE- way billsE- InvoicingMIS Reports
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Okhla Delhi
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Income Tax Return TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
We are looking for a skilled Accountant to join our team in Okhla, Delhi. The ideal candidate will have 2 to 5 years of relevant experience and a graduate degree. This full-time position requires a strong understanding of accounting principles and practices.Key Responsibilities:- **Financial Record Keeping**: Accurately maintain financial records, ensuring all transactions are documented and categorized properly.- **Invoice Management**: Prepare and process invoices, ensuring timely and accurate billing to clients and prompt follow-up on outstanding payments.- **Budget Preparation**: Assist in the preparation and monitoring of budgets, providing insights to help guide financial decisions.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to ensure accuracy and resolve discrepancies.- **Financial Reporting**: Prepare monthly financial statements and reports for review, helping management to understand financial performance.Required Skills and Expectations:The candidate must have strong analytical skills and attention to detail, enabling them to identify discrepancies and insights in financial data. Proficiency in accounting software and Microsoft Excel is essential. Excellent organizational abilities are needed to manage multiple tasks effectively, while good communication skills will facilitate collaboration with team members and clients. The preferred candidate should be a proactive problem solver with the ability to work both independently and as part of a team, meeting deadlines consistently.
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Accountant (Female)

Eliteinfra Tech LLP

  • 1 - 7 yrs
  • 3.0 Lac/Yr
  • Ghitorni Delhi
Tally Income Tax Tally GST Finance Bank Accounting
We are seeking a detail-oriented and organized Accountant based in Ghitorni, Delhi. This full-time position is ideal for females with 1 to 7 years of experience in accounting or finance.Key Responsibilities:- **Financial Record Management**: Maintain and organize all financial records such as invoices, receipts, and statements to ensure accuracy and compliance.- **Bookkeeping**: Manage day-to-day bookkeeping tasks, ensuring that all transactions are properly recorded and classified.- **Preparation of Financial Reports**: Generate monthly, quarterly, and annual financial reports to provide insights into the company
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  • 1 - 7 yrs
  • West Delhi
Account Receivable Account Payable General Ledger Accounting
We are looking for an Accounts Receivable Specialist to join our team in West Delhi. The ideal candidate should have 1 to 7 years of experience and possess a B.B.A degree. This full-time position requires working from the office.**Key Responsibilities:**- **Manage Customer Accounts**: Maintain and update customer accounts to ensure that all transactions are accurate and up-to-date.- **Invoice Generation**: Prepare and send invoices to clients in a timely manner, ensuring all details are correct to avoid payment delays.- **Payment Processing**: Record incoming payments and allocate them correctly to customer accounts, which helps in keeping track of financial transactions.- **Collections**: Follow up with customers on overdue accounts through calls and emails, ensuring timely collections to maintain cash flow.- **Dispute Resolution**: Address and resolve any billing discrepancies or disputes promptly to maintain positive customer relationships.- **Reporting**: Prepare regular reports on accounts receivable status, providing insights into outstanding payments and cash flow forecasts.**Required Skills and Expectations:**- Strong communication skills are essential for interacting effectively with clients and colleagues.- Proficiency in accounting software and Microsoft Excel is important for efficient data management and reporting.- A detail-oriented mindset is crucial for accurately processing invoices and payments.- Ability to work well under pressure and handle multiple tasks simultaneously is expected.- Strong problem-solving skills are necessary to resolve disputes and ensure customer satisfaction. Candidates who can demonstrate organizational skills and a proactive approach to managing finances will be well-suited for this role.
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Accountant - Full Time

Core Nutrilife LLP- Corebolics

  • 1 - 3 yrs
  • Saket Delhi
Tally Income Tax Taxation Finance TDS Bank Reconciliation
We are seeking an experienced Accountant to join our team in Saket. The ideal candidate will have 1 to 3 years of experience in accounting and will be dedicated to maintaining accurate financial records and supporting our finance team.**Key Responsibilities:**- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, ensuring they reflect true and fair views of the companys financial position.- **Manage Accounts Payable and Receivable:** Process invoices and payments to creditors, while also tracking incoming payments from clients to ensure timely collections.- **Reconcile Bank Statements:** Regularly check and compare the companys financial records with bank statements to identify and correct any discrepancies.- **Maintain General Ledger:** Ensure all financial transactions are recorded accurately in the general ledger, facilitating efficient reporting.- **Assist in Audits:** Support the audit process by providing necessary documentation and explanations related to accounting records and financial activities.- **Ensure Compliance:** Stay updated with accounting regulations and standards, ensuring all practices align with legal requirements.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and be detail-oriented. Proficiency in accounting software and Microsoft Excel is essential for this role. Effective communication skills are necessary to collaborate with team members and liaise with clients.Candidates must demonstrate a proactive approach to problem-solving and be capable of managing time effectively to meet deadlines. A background in finance or accounting and a strong understanding of accounting principles will enhance a candidate's suitability for this position.
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • 105845
Microsoft Excel Tally Bookkeeping TDS Taxation Tally ERP Bank Reconciliation General Ledger Accounting Petty Cash Book Accounts Tally Tally GST MS Excel MS Word Emailing GST Return TDS Return Billing Busy
Day to day Accounting Books writing. Bank Reconciliation Statement, Details for TDS Returns, Details for GST Returns-GSTr1, Calculations of Depreciation. Time to time analysis of financial statements etc
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Chartered Accountant - Delhi

Gallagher and Mohan Pvt Ltd

  • 3 - 7 yrs
  • Delhi
CFA CMA Articleship CPA USCPA Accounting General Ledger Book Keeping Yardi AR Account Payable Accounts Reconciliation Microsoft Excel Real Page Real Estate
Hiring: Chartered AccountantCandidates pursuing CA certification, please do not apply. We are only looking for qualified CAs.This will be a client-facing role- please do not apply if your English communication is not fluent.Company Overview:Gallagher & Mohan is a distinguished firm specializing in delivering world-class financial analysis, marketing expertise, and accounting support tailored to the real estate sector. We serve an exclusive clientele of private equity investors, developers, fund managers, brokers, and other industry leaders. Renowned for our commitment to excellence, clear communication, and strong work ethic, we seamlessly integrate with our clients teams to create long-term value. Our portfolio spans diverse real estate transactionsfrom multifamily apartment communities to large-scale office towers across the United States and European markets, with deal sizes typically ranging from $25 million to over $500 million USD.Role Overview:The candidate should be able to present himself/herself in a professional way. Able to work in a fast-paced, hands-on environment. Must be flexible both in time and responsibility with the willingness to grow alongside a rapidly growing organization. Must have outstanding verbal and written communication skills, while being able to prioritize workload, excel in research and creativity, and have exceptional analytical skills. The candidate should be able to work well with others on a team while also being able to work independently on assigned tasks and campaigns. Must be capable of taking on additional responsibilities and growth opportunities. Ability to establish and maintain a positive and professional working relationship with all individuals; listens carefully and understands various points of view.JOB RESPONSIBILITIES:Vendor ManagementInitiate and manage purchase orders, ensuring accuracy and correcting discrepancies.Facilitate the onboarding of vendors to vendor credentialing to verify insurance coverages for vendor compliance with GSD standards.Accounting & Financial ManagementProcess requests from vendors for invoices, payments, etc, and return phone calls and emails were appropriate.The candidate will be involved in GL Posting and R2R Accounting.Enter POS and invoices into the real page as requested for the clients of GSD residential.Completing the Journal Entries of daily bank receipts.Raising the Invoices to customers and applying receipts into Yardi via JEs.Manage resolution of all functional problems during the Accounts Receivable process, Accounts Payable Process & GL Accounting, including invoices and receipts.Prepare, review, and analyze monthly property financial statements.Assisting the manager with special projects as necessary.Provide reporting and research of accounting issues as needed.Answer resident, client, or property manager's questions regarding statements or ledgers.Mark invoices for payment and communicates with the authorized representative of GSD to trigger payment by cheque or by ACH.Perform monthly bank account reconciliations with the real page platform to ensure accuracy and transparency in financial transactions.Conduct and collect audits to track and manage revenue streams effectively.Monitor spending to ensure alignment with the annual budget set by GSD.Provide bookkeeping services using QuickBooks Online for GSD.Utility Bill MonitoringOversee the utility management on the real page, meaning entering utility payments and confirming that they are paid on time. interact with the real page in order to get utility payments running property in the present day and in the future.Qualifications and Requirements:CMA, CPA, CA, USCPA highly preferredStrong understanding of advanced accounting principles and general ledgersAdvanced Excel skillsA candidate must have sound communication skills and be able to communicate efficiently with US customers on callsMust be organized, detail-oriented, and possess strong analytical skillsWork well under pressure in a high-volume and fast-paced environmentYOU MUST HAVE:Comfortable working Pacific timings/PST TimezonesA minimum of 1-3 years of relevant experience is requiredAbility to communicate clearly and concisely (verbal and written);TITLE: Management Trainee/ Senior Accountant / AccountantDEPARTMENT: Accounting WingEMPLOYMENT TYPE: Full Time, Permanent.JOB LOCATION: Working RemotelyINDUSTRY: KPO, Outsourcing/OffshoringSHIFT TIME: EST/PST - US Timezone
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  • 2 - 7 yrs
  • 3.0 Lac/Yr
  • Krishna Nagar Delhi
Accounting Income Tax Taxation TDS Balance Sheet GST Return
As an Office Accountant, you will play a vital role in managing our financial records and ensuring accurate accounting practices. Your main focus will be on handling daily financial transactions and supporting the overall financial health of the organization.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate and up-to-date records of all financial transactions, ensuring compliance with accounting principles.- **Prepare Financial Reports**: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial performance.- **Manage Accounts Payable and Receivable**: Oversee the processing of invoices and payments, ensuring timely collection of receivables and timely payment of obligations.- **Reconcile Bank Statements**: Carry out monthly reconciliation of bank statements to identify discrepancies and maintain accuracy in the financial records.- **Assist in Budget Preparation**: Contribute to the development of budgets by providing financial data and insights, helping to monitor adherence to budgetary guidelines.Required skills and expectations include:- A Bachelors degree in Commerce (B.Com) is mandatory, providing a foundation in accounting principles.- A minimum of 2 to 7 years of experience in accounting or a related field is essential, showcasing a solid understanding of accounting practices.- Strong analytical skills are needed to interpret financial data accurately and make informed decisions.- Proficiency in accounting software and MS Excel is required to manage financial records effectively.- Attention to detail is crucial to maintain accuracy in financial documents.- Good communication skills are necessary to collaborate with team members and address any financial inquiries. This full-time role is based in Krishna Nagar and requires a dedicated male candidate who is ready to contribute to a dynamic team in a professional office environment.
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Hiring Accountant For Bawana Delhi

Career Connect Solutions

  • 3 - 4 yrs
  • 4.3 Lac/Yr
  • Bawana Delhi
Tally Accounts Tally TDS Bank Reconciliation Bank Accounting GST Return
We are looking for an Accountant to handle day-to-day financial work. The Accountant will record financial transactions, prepare reports, and make sure all financial records are accurate and up to date.ResponsibilitiesRecord daily financial transactionsMaintain accounts and financial recordsPrepare monthly and yearly financial reportsCheck and reconcile bank statementsHandle invoices, payments, and receiptsHelp with budgets and expense trackingSupport tax filing and auditsFollow company policies and accounting rulesRequirementsDegree or diploma in Accounting or FinanceBasic knowledge of accounting principlesExperience with accounting software and ExcelGood attention to detailAbility to work independently and meet deadlinesSkills
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Finance Executive (1-5 Years)

Kalpakaaru Projects Pvt Ltd

  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Sultanpur Delhi
Accounting Financial Reporting Financial Services Tally Finance TDS
We are looking for a Finance Executive to join our team in Sultanpur. The ideal candidate will have 1 to 5 years of experience in finance and hold a Bachelor's degree in Commerce (B.Com). This full-time position requires a motivated individual willing to work from the office.**Key Responsibilities:**- **Financial Reporting:** Prepare and present monthly, quarterly, and annual financial statements to ensure accurate and timely reporting to management.- **Budget Management:** Assist in creating and monitoring budgets to track financial performance and provide insights into cost efficiency.- **Accounting Coordination:** Work with the accounting team to ensure that all financial transactions are recorded accurately and comply with applicable standards.- **Cash Flow Analysis:** Monitor cash flow to ensure that the company has adequate funds for daily operations and long-term projects.- **Regulatory Compliance:** Ensure adherence to all financial regulations and standards, keeping up-to-date with any regulatory changes that may affect the business.- **Financial Audits:** Assist in preparing for audits and inspections, gathering necessary documentation and information as required.**Required Skills and Expectations:**- Strong analytical skills with attention to detail to evaluate financial data and identify discrepancies.- Proficiency in financial software and Microsoft Excel to manage and analyze financial information efficiently.- Good communication skills for effectively working with team members and presenting financial reports.- Ability to work under pressure and meet deadlines while maintaining high accuracy in financial records.- A proactive approach to problem-solving and a willingness to learn and adapt in a dynamic work environment.
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  • 3 - 7 yrs
  • 2.8 Lac/Yr
  • Nai Sarak Delhi
Busy
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
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  • 2 - 8 yrs
  • 5.0 Lac/Yr
  • Darya Ganj Delhi
Tax Auditing Accounting Litigation GST Income Tax Taxation Direct Tax TDS Bank Reconciliation Tally ERP Income Tax Return Tally GST
Responsibilities and Duties:Finalize the books of accounts, ensuring all financial records are accurate and complete.Review and reconcile accounts to ensure accuracy and compliance with accounting principles.Manage the deduction, deposit, and reconciliation of TDS (Tax Deducted at Source).Lead the preparation and reconciliation of GST (Goods and Services Tax), including monthly and annual returns.Draft and submit replies to departmental notices under GST and Income Tax.Assist in Income Tax assessments, scrutiny, and litigation support.Reconcile Debtors and Creditors accounts, addressing any discrepancies promptly.Educational Qualification/KnowledgeBachelor
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  • 0 - 1 yrs
  • 0.9 Lac/Yr
  • Female
  • Alipur Delhi
Tally
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
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Account Executive - Full Time

ACE Cardiopathy Solutions Pvt. Ltd

  • 2 - 6 yrs
  • 3.5 Lac/Yr
  • Delhi
Tally Bussy
We are seeking a dedicated Account Executive to join our team in Delhi. The ideal candidate will have 2 to 6 years of experience and a Bachelors degree in Commerce. This is a full-time position based in the office, intended for male applicants.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and ensure satisfaction. This involves regular communication to address any concerns and provide updates.- **Sales Process Management:** Oversee the sales process from lead generation to closing deals, ensuring that targets are met consistently. This includes identifying potential clients and following up on leads.- **Financial Reporting:** Prepare and present accurate financial reports to track sales performance and provide insights to management. This helps in evaluating business strategies and achieving financial goals.- **Coordination with Teams:** Collaborate with different departments such as marketing and customer service to ensure seamless operations and enhance client experience.- **Market Research:** Conduct research on market trends and competitor activities to identify new opportunities and improve service offerings.**Required Skills and Expectations:**The ideal candidate should possess excellent communication and interpersonal skills to engage effectively with clients. A strong understanding of financial concepts and proficiency in data analysis is necessary for reporting and strategy development. The candidate should have a proven track record of meeting sales targets and working under pressure. Ability to work independently and as part of a team is essential, along with good organizational skills to manage multiple tasks efficiently.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Dwarka Sector 10 Delhi
Accounts GST TDS
AccountantFresher - 0 to 1 year exp5to 10k
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Fresher - Looking For Account Payable Executive

Advancing to IPO India Private Limited

  • 0 - 3 yrs
  • 3.8 Lac/Yr
  • Jhandewalan Extension Delhi
MS Excel Invoice Processing Bank Account Reconciliation ERP Systems Payment Processing Vendor Management Analytical Skills Attention to Detail Communication Skills
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
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Mayapuri Delhi
Microsoft Excel Income Tax TDS Tally Software Tally GST Cash Handling TDS Return Tally ERP
We are hiring for Accountant.
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Looking For Chartered Accountant

Poddar Global Private Limited

  • 3 - 15 yrs
  • Moti Nagar Delhi
Taxation Indirect Taxation Statutory Audit Balance Sheet Tax Audit Direct Tax GST Return Finance Auditing TDS Return
Person have to acts as the financial backbone, ensuring compliance with both general accounting standards and the complex, high-volume nature of trading. The role involves high-level financial reporting, tax planning (Direct and Indirect), auditing, and risk management to ensure the accuracy of trading transactions and margin calculations.
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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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Chartered Accountant (4-6 Years)

Right Talent Placement Services

  • 4 - 6 yrs
  • New Delhi
Accountant
We are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidatesWe are not accepting candidates
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Hiring For Chartered Accountant

SR Expert Services LLP

  • 0 - 2 yrs
  • 6.0 Lac/Yr
  • Delhi
Ability to Interact Intelligently With Clients High Technical Knowledge Of GST Income Tax and Accounting Practices Ensuring Statutory Compliance Such AS GST TDS Income Tax PF ESI and ROC Filing Walk in
Job description1. Ensuring statutory compliance such as GST , TDS , Income Tax , PF , ESI and ROC filing.2. Handling Number of Clients at same time.3. Maintaining Strict Deadlines for completion of Work4. Assisting in Income tax casesRequired Candidate profile1.Ability to Interact Intelligently with Clients2.High Technical Knowledge of GST, Income Tax and Accounting Practices3.Should be of Commerce Background
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Hiring For SR Accounts Manager

SR Expert Services LLP

  • 10 - 19 yrs
  • 7.5 Lac/Yr
  • Karol Bagh Delhi
Accounts Manager Account Head Accounts Officer Accounting Specialist Walk in
Job Profile --Sr Accounts ManagerThe responsibilities would include, but not be limited to, the following: Manage and Overseeing all accounts, ledgers, and reporting systemsensuring compliance with appropriate standards and regulatoryrequirements Maintaining internal control and safeguards for receipt of revenue, costs,and budgets and actual expenditures and generating MIS for TopManagement Coordinating all audit activity Consistently analysing of financial data and presenting financial reports inan accurate and timely manner; clearly communicate monthly, quarterly, andannual financial statements; monitor progress, changes and keep seniorleadership abreast of the financial status Assisting CFA in the annual budgeting and planning process; administeringand reviewing all financial plans and comparing to actual results with a viewto identifying, explaining and correcting variances as appropriate Should have working knowledge of branch accounting, C&F depotaccounting and e-Commerce business accounting.Educational Qualification/Skills RequiredBCom Hons/ BA ( Finance) Hons/ CAMin 10 Yrs Experience with any Manufacturing CompanyComputer Proficiency
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Hiring For Accounts Executive

SR Expert Services LLP

  • 2 - 5 yrs
  • 1.8 Lac/Yr
  • Chandni Chowk Delhi
MS Excel and Tally Excellent Follow-up Skills Knowledge Of General Accounting Good Communication Skills. Walk in
1-Must have good knowledge of MS Excel and Tally.2-Should have excellent follow-up skills.3-Must have good knowledge of general accounting.4-Must have good communication skills.6-Must have good knowledge of Net banking & billing.Role - Accounts Executive/AccountantIndustry Type - Gems & JewelleryFunctional Area - Accounts, Finance, Tax, Company Secretary, AuditEmployment Type - Full Time, PermanentRole Category - Accounts
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Accountant - Raja Garden Delhi

Career Connect Solutions

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Raja Garden Delhi
Tally TDS Bank Reconciliation Tally ERP Bank Accounting Tally GST
We are looking for an Accountant to handle day-to-day financial work. The Accountant will record financial transactions, prepare reports, and make sure all financial records are accurate and up to date.ResponsibilitiesRecord daily financial transactionsMaintain accounts and financial recordsPrepare monthly and yearly financial reportsCheck and reconcile bank statementsHandle invoices, payments, and receiptsHelp with budgets and expense trackingSupport tax filing and auditsFollow company policies and accounting rulesRequirementsDegree or diploma in Accounting or FinanceBasic knowledge of accounting principlesExperience with accounting software and ExcelGood attention to detailAbility to work independently and meet deadlines
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Opening For Management Trainee

Gallagher and Mohan Pvt Ltd

  • 2 - 7 yrs
  • Delhi
Budgeting Financial Reporting Accounting
Join Our Team as a Management Trainee in Accounting at Gallagher & Mohan! About UsGallagher & Mohan is a leading provider of financial analysis, marketing, and accounting support services to the real estate industry . We work exclusively with real estate-focused private equity investors, developers, fund managers, brokers, and more across the US and European markets.Job SummaryWe're seeking a highly qualified and motivated candidates to join our Accounting Team as a Management Trainee. You'll contribute to our continued success by providing financial analysis , accounting support , and working with US real estate clients .Key Responsibilities - Financial Closing : Lead month-end and year-end closing processes, analyzing General Ledgers, Trial Balance, and preparing journal entries, accruals, prepaids, amortization, reclasses, and adjustments.- Reconciliations : Perform reconciliations for bank accounts, credit cards, GL, and other accounts. Maintain monthly balance sheet workpapers.- Cash Management : Keep accurate records of daily cash transactions and oversee cash balances.- Invoice Review : Scrutinize invoices for proper account coding and expense allocations.- Financial Reporting : Compile and submit comprehensive financial reporting packages.- Liaison : Work with clients, property managers, Board of Directors, and third-party vendors.- Budgeting : Support budget preparation and reforecasting.- Tax Payments : Manage real estate, Federal, and State tax payments.Requirements -- CA qualification with US real estate experience preferred.- Strong analytical and communication skills .- Knowledge of GAAP and IFRS .- Ability to work independently and in a team .What We Offer - Opportunity to work with international clients .- Remote work opportunity in New Delhi .- EST time zone shift .- Professional growth and development .Job DetailsJob Title: Management Trainee in Accounting Department: Accounting Employment Type: Full-time, Permanent -Location: Working Remotely, New Delhi Industry: KPO, Outsourcing/Offshoring Shift Time: EST - US Time Zone
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