Accountant Job Vacancies in Greater Noida

Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software, BUSY Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills.interested candidate may share their updated CV on +91-9218051731 or +91-9650714442 or skydahr2025@gmail.com

As an Account Planner, you will manage and enhance client relationships while ensuring effective planning and execution of account strategies.**Key Responsibilities:**- **Client Relationship Management:** Develop and maintain strong relationships with clients to understand their needs and deliver exceptional service.- **Budget Planning:** Assist in creating and managing budgets for various accounts, ensuring expenditures align with client goals and expectations.- **Data Analysis:** Analyze market trends and client data to provide insights for account development and strategic decision-making.- **Coordination with Teams:** Work closely with internal teams such as sales and marketing to align strategies and deliver unified services to clients.- **Reporting:** Prepare regular reports on account performance, highlighting successes and areas for improvement to enhance client satisfaction.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in data analysis and reporting tools will be needed to evaluate account performance and market trends.- An understanding of budgeting and financial management will be beneficial in managing clients' accounts successfully.- Attention to detail is important to ensure accuracy in reporting and compliance with client requirements.- A collaborative mindset is crucial for working alongside various departments to achieve shared goals.Candidates should hold a Bachelors degree in Commerce (B.Com) and possess 1 to 2 years of experience in a similar role. The ideal candidate will be female, with a proactive approach to problem-solving and a strong focus on client satisfaction.

We are looking for an Account Assistant to join our team in Greater Noida. The ideal candidate will have 2 to 3 years of experience and a B.Com degree. The position is full-time and requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** Ensure accurate and organized financial records by entering transactions and managing ledgers regularly. This helps in tracking the financial status of the company.- **Assist in Preparing Reports:** Support the preparation of financial reports, including balance sheets and profit & loss statements, by gathering data and ensuring it is up to date. This aids in providing a clear financial picture to management.- **Reconcile Accounts:** Work on reconciling bank statements and ledgers to ensure that discrepancies are identified and resolved promptly, maintaining the integrity of financial data.- **Support Audits:** Assist during internal and external audits by preparing necessary documentation and responding to inquiries. This is crucial for complying with financial regulations.- **Communicate with Vendors:** Liaise with vendors and clients regarding payments, invoices, and account inquiries, ensuring smooth and effective communication.The ideal candidate should possess strong attention to detail, be proficient in accounting software, and have excellent organizational skills. Good communication is essential for interacting with team members and external parties. A solid understanding of basic accounting principles and practices is also necessary.

1. Qualification - B.com or above2. 3 to 5yrs Experience , Male / Female 3. Knowledge of TDS / GST applicability in voucher (purchase,service invoice) entry4. Purchase Invoice Entry , Service Invoice , Expenses Invoice Entry5. Ms Office - Excel6. GST Reconciliation7. Debtors / Creditors, Bank Reconciliation8. E-Way Bill Generation9. Salary range 25k -30k 10. Candidate prefered Noida / Greater Noida

Short JD Busy Software ExpertPosition: Busy Accounting Software ExpertCompany: Shree Ji PolyfabExperience: 24 yearsResponsibilities:Daily accounting entries in Busy EnterpriseManage sales, purchase, invoices & bank reconciliationHandle GST/TDS entries & reportsMaintain inventory recordsPrepare basic financial reportsRequirements:Strong knowledge of Busy softwareGood accounting basics & Excel skills

Full working on Tally

We are hiring for accounts assistant for the greater noida location immediate joiners required

Accountant, CRM (good communication skills, problem solving, product service knowledge positive attitude.)

Canditate should have sound knowledge of tally, MS Office and having experience minimum 2-5 years

Account

We are looking for a detail-oriented and responsible Junior Accountant cum Store Keeper to manage accounting tasks as well as store inventory operations. The ideal candidate will support daily financial record keeping and ensure that materials and products are properly stocked, organized, and accounted for.Key Responsibilities:Accounting Duties:Maintain daily records of transactions (sales, purchases, expenses, receipts).Assist in preparing invoices, bills, and payment vouchers.Handle petty cash and bank reconciliations.Support with GST, TDS, and other tax compliance.Assist senior accountant with monthly closings and reports.Coordinate with vendors and follow up on payments.Storekeeping Duties:Receive and inspect incoming materials and verify with purchase orders.Maintain accurate stock records using manual or digital inventory systems.Issue materials and products as per requisitions.Conduct regular stock audits and physical inventory checks.Maintain cleanliness and organization of the store area.Report stock shortages or discrepancies promptly.Requirements:Minimum qualification: B.Com or Diploma in Accounting / Store Management.13 years of relevant experience in accounts and store operations.Basic knowledge of accounting principles, GST, and TDS.Familiarity with inventory management software (e.g., Tally, Busy, or ERP).Good organizational and communication skills.Proficient in MS Excel and basic computer applications.Working Conditions:Full-time, on-site.

Accountant, Accountant,a,Accounts Executive,Account Payable,TDS,GST,Zoho CRM,Bank Reconciliation,Account Payable Executive,Accountant

We are seeking a dedicated and detail-oriented professional to join our finance team as an Accounts Receivable (AR) & Record to Report (R2R) Executive. The ideal candidate should have at least 6 months of experience in accounting, a basic understanding of Excel, and a willingness to work in a US shift.Key Responsibilities:Accounts Receivable (AR):Generate and send invoices to clients on time.Track outstanding balances and follow up on overdue payments.Process and post customer payments accurately.Reconcile customer accounts and resolve discrepancies.Prepare AR aging reports and highlight risk accounts.Record to Report (R2R):Assist in month-end and year-end financial closing.Post journal entries and maintain general ledger accuracy.Support account reconciliations and variance analysis.Generate financial reports as required.Ensure compliance with accounting policies and company guidelines.Required Skills & Qualifications:6 months 2 years of experience in Accounts Receivable (AR) / Record to Report (R2R).Basic knowledge of Excel (VLOOKUP, Pivot Tables preferred).Understanding of basic accounting principles.Good communication skills to coordinate with US-based clients.Ability to work in a US shift (5:30 PM 2:30 AM).Experience with accounting software (SAP, Oracle, or similar ERP) is a plus.Interested candidates can reach out using the contact details below: Email: hexaglobalindia5@gmail.com WhatsApp: 6399149784

Apply at https://www.careers-page.com/helpgini/job/L793Y88X

We have vacant of 02 Accounts Executive Jobs in Greater Noida West, Experience Required : 2 Years Educational Qualification : Diploma, Advanced/Higher Diploma, Professional Degree Skill Tally, Income Tax, Finance, TDS, Bank Reconciliation, Tally ERP, Tax Audit, Balance Sheet, Tally GST, Zoho, MIS Preparation, Data Sheets etc.

Tally software, ms Excel, accounting

Accounts

Accounts Executive - Job DescriptionThis is a full-time on-site role for an Accountant. The Accountant will be responsible for maintaining financial records and ensuring compliance with company policies and accounting standards. Other day- to-day tasks include recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and preparing financial reports.In addition, the Accountant will be required to prepare E-way Bills and coordinate logistics for all supplies with pre-approved vendors.Job Responsibilities: Ensure business transactions are reported in accordance with generally accepted accounting principles Collaborate with internal teams to streamline financial processes. Assist in budget preparation and financial forecasting. Work closely with team members to assist with the month-end close Participate in audits and facilitate responses to audit inquiries. Maintain day-book to keep track of all branch level expenses Maintain stock registers of raw materials, packaging material and finished stock Coordinate with Warehouse, Logistics Service Provider and Client Delivery Centers to ensure timely delivery of ordersRole Requirements: Bachelor's degree in Accounting, Finance, or related field. Minimum of 3 years of relevant work experience as an accountant or similar role. Strong understanding of accounting principles and practices. Proficiency in accounting software and MS Excel. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Excellent communication and interpersonal skills.

* DAILY PURCHASE INVOICE POSTING SAP* PAYMENT UPDATE IN SAP BOTH RECEIPT AND PAYMENT.* CASH UPDATE IN SAP* DOCUMENT FILING.* BANK RECONCILIATION * OTHER ACCOUNTING WORK

Making invoice, Challan, eway bill. Gst r 2 and 3 preparation. Sale. Purchase and bank entries. Having knowledge of marg software