6

Accountant Job Vacancies in Jhandewalan

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  • 5 - 8 yrs
  • 3.8 Lac/Yr
  • Jhandewalan Delhi
Good Communication Skills Accounts Executive
Well Experience Good Communication Skill.
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Back Office Executive

Jupiter Carpet

  • 10 - 20 yrs
  • 4.5 Lac/Yr
  • Jhandewalan Delhi
Little English Office Accountant Clerical Work Coordination Skills Back Office Processing Computer Operations Basic Computer Skills
male / female with knowledge of office routine work , little accounts / english , co ordination for office backend work
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  • 2 - 4 yrs
  • 4.8 Lac/Yr
  • Jhandewalan Delhi
Taxation Direct Tax TDS Bank Reconciliation Tally ERP
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
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Jhandewalan Delhi
Accounts Supervisor
ACCOUNTING SOFTWARE HANDLING AND SUPERVISION
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Accountant

Jupiter Carpets & Flooring Pvt Ltd

  • 5 - 11 yrs
  • 3.5 Lac/Yr
  • Jhandewalan Delhi
Income Tax Taxation Indirect Taxation Service Tax Tax Audit Busy
helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.
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Accountant (0-4 Years)

Helpto Manpower Consultancy

CPA Certified Public Accountant Accountant Tally GST Tally Operator Walk in
Have knowledge.1 Technically sound in softwares like Tally Prime 9, Tally (Erp. 7.2,9)2. Sense of responsibility towards tasks provided3. Excellent verbal and written communication and strong interpersonal communication4. Knowledge of MS Office5. Desire to work as a team with a result driven approachJob Description & Key responsibilities:1. Preparing and maintaining of various books/registers i.e., Cash Book, Bank Account, JournalLedger & Stock Ledger to ensure smooth accounting operations2. Executing reconciliation statements i.e., Bank Reconciliation, Vendors and CustomersAccounts Reconciliation.o Statement of all accounting of assets & liabilities tooo Preparing of Sundry Creditor & Sundry Debtors Reporto Passing necessary journal entrieso Maintaining accuracy when reviewing and reconciling general ledgers3. Sale Accountingo Knowledge of preparing e-invoices4. Purchase Accounting5. Following up with payments through phone and e-mails and coordinating with teamsregarding debtors outstanding and other issues (Bills Payable and Bills Receivable)6. GSTo Preparing and filing of GSTR1, GSTR3B return Should have independently preparedand filed returns for firmso GSTR-2B Reco, GSTR-9 Recoo Ensuring all returns are filed on time
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Good Communication Skills Taxation TDS Tally ERP General Ledger Income Tax Return Tally GST Bank Reconciliation
WELL EXPERIENCE GOOD COMMUNICATION SKILL.
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Management Accountant

Jupiter Carpets & Flooring Pvt Ltd

  • 0 - 5 yrs
  • Jhandewalan Delhi
Income Tax Taxation TDS Busy Microsoft Excel Cash Flow Statement
Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Suggesting financial policies and procedures based on the overall financial status of the organisation Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Rectify any anomalies or inconsistencies they discover in the companys financial document Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Compose budget forecasts
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