Accountant Job Vacancies in Mahipalpur

Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Strong attention to detail and good analytical skills

We have vacant of 1 Account Executive Job in Mahipalpur, Delhi,Tally Operator,GST AND TDS,Balance Sheet,Invoice Processing,Bills Receivable, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree, B.Com, B.Ed, B.Tech/B.E Skill Tally Operator,GST AND TDS,Balance Sheet,Invoice Processing,Bills Receivable etc.

Job Openings for 1 Accounting Staff Job with minimum 2 Years Experience in Mahipalpur, Delhi, having Educational qualification of : B.A with Good knowledge in Service Tax etc.

We are looking for an experienced and skilled Accountant to join our team. The ideal candidate willhave at least 2-3 year experience. The Accountant will be responsible for managing the day to dayaccountant of the business, ensuring timely and accurate financial reporting.Responsibilities: Prepare and maintain accurate financial records. Should know how to file a GST returns and E-way bill. Process and manage accounts payable and receivable. Prepare and assist the finance manager in submitting monthly and annual financial reports,including profit and loss statement balance sheet. Manage bank reconciliation and ensuring accurate recording of all transactions. Monitoring and analyze accounting data to identify trends and provide recommendations forimprovement. Assist with the preparation of tax returns and ensure compliance with tax regulations. Develop and maintain financial policies and procedures to ensure accurate and timely financialreporting. Providing support and guidance to team members on accounting issues and procedures. Practiced under C.A, highly appreciated.Requirements: Must have B.Com graduate. Minimum years of experience in account 2-3 years. Strong knowledge of accounting practice and principles. Must know Tally, advance Excel. Excellent analytical and problem- solving skills. Attention to detail and accuracy in financial reporting. Ability to work independently and manage multiple tasks simultaneously. Strong communication and interpersonal skills.Salary in hand -15k to 20kJob location- work from officeOffice address -84A, Ganpati Complex Main Vasantkunj Road Mahipalpur, New Delhi-110037

Tally Accounting Banking Reconciliation Gst Etc

Hiring of Accounts Executive with 2-3 years experience at Mahipalpur, Delhi-110037Post: Accounts ExecutiveExperience: 2 -3 Years of experienceMonthly Salary: 2.5 LPA- 3 LPAJob Location: Mahipalpur, DelhiEducation: Any GraduateGender: Male/ FemaleJob Description: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Able to handle TDS and GST, and return filing. Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling to Day-to-Day Accounting Tally Erp.Interview Date: After resumes shortlisted - face to faceRegards,

Hiring Account Manager (e-comm experience)Must have minimum 2 yrs exp in E-commerce accounting (online)Salary 35- 40k Negotiableimmediate JoiningAkanksha (RecMasters)

Job DescriptionAccounts Executive Trainee: We are looking for an Accounts Executive Trainee. The responsibilities are, as listed below:Responsibilities: Preparing daily sales invoices in tally/ Excel Daily day to day accounting entries Preparing Debit Note & Credit Note if any Process accounts payable cheques. Prepare and handle petty cash vouchers and transactions Debtors & Creditors Reconciliation Maintaining & preparing payment voucher Knowledge of accounting software such as Tally knowledge of ITR/TDS/GSTYou will have: Should have decent communication skills both written and spoken. Should have good Knowledge of MS Office. Should possess a positive attitude and high moral values. Should have a high level of responsibility for the assigned job to be finished within the deadline. Able to handle work stress.Working Days: 6Timings: 10 am to 6 pm*Preference will be given to candidates of nearby locations.

Accountant who can manage the account department for the hotel.

Preparing Invoices and follow up to client for Payment received.Preparing vendors payment and vendors reconciliationResponsible for updating account records and book keeping.Maintain General Ledgers.Responsible for documentation

Creating Balance Sheets, Taxation (GST Plus TDS) All Annual/Monthly/Quarterly Filings Should Be Able To Maintain Bank Statements Settle Costs On Balance Sheets Manage Invoices Help Senior Accounts Team Preparing Accounts And Tax Returns Auditing Financial Information

Tally Record Keeping, Bank Reconciliation Billing GST Returns

Hiring of Accounts Executive with 2-3 years experience at Mahipalpur, Delhi-110037Post: Accounts ExecutiveExperience: 2 -3 Years of experienceMonthly Salary: 2.5 LPA- 3 LPAJob Location: Mahipalpur, DelhiEducation: Any GraduateGender: Male/ FemaleJob Description: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Able to handle TDS and GST, and return filing. Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling to Day-to-Day Accounting Tally Erp.Interview Date: TomorrowRegards,

Job DescriptionAccounts Executive Trainee: We are looking for an Accounts Executive Trainee. The responsibilities are, as listed below:Responsibilities: Preparing daily sales invoices in tally/ Excel Daily day to day accounting entries Preparing Debit Note & Credit Note if any Process accounts payable cheques. Prepare and handle petty cash vouchers and transactions Debtors & Creditors Reconciliation Maintaining & preparing payment voucher Knowledge of accounting software such as Tally knowledge of ITR/TDS/GSTYou will have: Should have decent communication skills both written and spoken. Should have good Knowledge of MS Office. Should possess positive attitude and High moral values. Should have high level of responsibility for the assigned job to be finished within the deadline. Able to handle work stress.Working Days: 6Timings: 10am to 6pm*Preference will be given to candidates of nearby locations.