Accounting Software Job Vacancies in Delhi

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

Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies

Candidate for this job should have detailed knowledge of Tally.ERP9, TallyPrime, Busy software & any other Accounting or HR/Payroll Software and will be responsible for sales, support & implementation of these software in Delhi/NCR. Male Candidates must have their own conveyance ( Bike & Scooty ) & laptop.

Required Account Executive for the Location of Delhi.

Time for the job is from 10 AM to 7 PM. Not much experienced person is required but he/she should be familier with the BUSY, GOLDEN COIN software and its working. Salary may vary as per the work experience.

Candidate must know about credit control, day to day billing and reconciliation , preparing data for client outstanding and follow up with clients.

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Knowledge on Excel and Tally. Required to prepare various reports in Excel for Accounting in Tally and filing of ITR, TDS, GST & ROC Returns and filling. Call CA Jai at 9810694601 to fix Appointment.

Account

We have requirement for tally operator

Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with company policies and legal requirements.Bookkeeping: Maintain and update general ledgers, ensuring all transactions are recorded accurately.Account Reconciliation: Reconcile bank statements, accounts payable and receivable, and other financial accounts to ensure consistency and resolve discrepancies.Tax Compliance: Assist with preparing tax returns and ensure compliance with federal, state, and local tax regulations.Budgeting & Forecasting: Assist in preparing budgets, financial projections, and forecasting reports to help senior management make informed decisions.Audit Support: Collaborate with auditors to provide necessary documentation and ensure a smooth audit process.Expense Tracking: Monitor and control company expenditures and ensure compliance with the approved budget.Internal Controls: Assist in developing and maintaining internal controls to ensure the accuracy of financial data and safeguard company assets.Payroll Support: Assist with payroll processing and ensuring timely payments to employees.Financial Analysis: Provide management with financial analysis and insights to help guide business decisions and strategy.Record Keeping: Ensure that all financial records are properly filed and stored, both physically and digitally, for easy retrieval.

Job Summary:We are seeking a detail-oriented Accountant Executive to support our accounting team in managing financial transactions, maintaining records, and assisting with daily accounting tasks. The ideal candidate should have basic accounting knowledge, proficiency in financial software, and strong organizational skills.Key Responsibilities: Recording financial transactions, including invoices, payments, and expenses. Assist to Maintain accurate financial records and ensure proper documentation. Assist to maintain accounts payable and receivable transactions. Prepare bank reconciliations and assist in financial reporting. Support in preparing tax documents and compliance reports. Assist in payroll processing and employee expense reimbursements. Communicate with vendors, clients, and internal teams regarding financial matters. Assist in auditing and resolving discrepancies in financial statements. perform administrative tasks as assigned by the senior accountant or finance manager.Requirements: Bachelor's degree in Accounting, Finance. 1 years of experience in an accounting or finance role. Basic understanding of accounting principles and financial regulations. Proficiency in MS Excel and accounting software (Tally). Attention to detail and accuracy in data entry. Good communication and problem-solving skills.Preferred Qualifications: Knowledge of GST, TDS etc. Prior experience in bookkeeping or accounting support roles.

Need a accountant for tally

Coordinating for dispatch and payment follow up and data entry and reconciliation. Good in emails. ENGLISH TO BE GOOD. Working time 8.30 am to 7.00 pm and Monday weekly off

Our Company Valuecent consultancy Pvt. Ltd (https://www.valuecent.in/) is a boutique firm which offers high quality of services business advisory, tax & regulatory, audit & assurance, to the clients who are looking to expand their business horizon in India and international market. Valuecent Consultancy is a member firm of Antea International, a Leading Alliance of independent firms which is ranked amongst top 20 in the world. We have representation, through ANTEA, in 70 countries and more than 250 offices worldwide. We have our presence in India, Europe, UAE, US, etc. and we assist MNC and Large Corporate Houses for their global compliances, accounting, tax advisory, business strategy planning, financing, mergers and acquisitions, immigration, etc. Accounting Responsibilities: Systematic tracking, storing, recording, analysing, summarizing and reporting of the clients financial transactions Prepare and assist in preparation of financials, performing audit procedures, preparing tax data of international companies located in U.S., Europe, UAE and other countries Complying with companys domestic and international accounting and financial regulations. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing internal or external audits to review financial processes, identify control weaknesses, and ensure compliance with accounting principles and regulations. To ensure compliance with local tax laws and regulations. To check tax returns, calculate taxes owed, identify tax deductions and credits. To stay up-to-date with changes in accounting standards, regulations, and industry practices. Self-manage assigned work/assignments and perform within given time budgets and due dates. Deliver high-quality, accurate and timely work. Key Hard Skills Required: Understanding of mathematics and accounting and financial processes Thorough knowledge of basic accounti

As an Accountant at Wonder Infrastructure & Power, you will be responsible for performing a variety of accounting tasks to ensure the financial health of our company. Your knowledge of Accounting, Tally, MS-Excel, and MS-Office will be crucial in maintaining accurate financial records and preparing financial reports. Your proficiency in English, both spoken and written, will also be vital in communicating effectively with colleagues and clients. Key Responsibilities:1. Manage and maintain financial books and records using Tally and MS-Excel.2. Prepare and analyze financial reports to track company performance and identify areas for improvement.3. Assist in budgeting and forecasting to help guide strategic decision-making.4. Ensure compliance with all accounting regulations and standards.5. Communicate financial information clearly and effectively to internal and external stakeholders.6. Collaborate with other departments to provide financial insights and support business operations.7. Participate in regular audits to verify the accuracy of financial information and identify any discrepancies.If you are a detail-oriented and proactive individual with a passion for numbers and a strong understanding of accounting principles, we invite you to join our team at Wonder Infrastructure & Power. Your contributions will play a key role in driving the success and growth of our company. Apply now and be a part of our dynamic and innovative organization.

Please note that if you have previously applied for this position, we kindly request that you do not reapplyPrimary Role:To support Lead - Admin Finance by providing correct accounting and in keeping up the good will and credibility of the Organization to the Funding Partners by ensuring all legal compliance are adhered to including TDS calculations, TDS returns, and depreciation calculations are being done as per statutory norms.. Key Accountabilities: Ensure all Foreign currency related payment / receipts voucher entries are made and maintenance of files as per Rules and Regulation of FCRA. Ensuring the correct head of accounts / files etc. Ensure preparation of monthly bank reconciliation. Ensure proper documentation are being made on settlements/loans etc for PF and GF. Ensure PF /GF accounting and finalization. Ensure all PF / GF investments are being made as per statutory law. Ensure staff TDS calculation (documents / declarations etc and file maintenance of individuals) and quarterly filing to Income Tax department. Ensure Fixed Assets acquisition / disposal (ensure all documents/ quotations received as per statutory regulations) Ensure monthly Finance report checking and correcting as per budgetary figures Income tax assessment related work as and when arises. Any other tasks as may be assigned on need basis in related functional area basis program / organizational needs

We are looking for an experienced Assistant Accountant who is proficient with managing day to day financial aspects of our company.Key responsibilities:accounts payable/receivablecash receiptsgeneral ledgermonth and end-year processpayroll and utilitiesbudgetingrevenue and expenditure variance analysiscapital assets reconciliationscheck runsfixed asset activitydebt activityOversee tax filings, GST returns, and other statutory compliances.Implement and maintain internal control systems to safeguard assets and ensure financial integrity.

Hiring for 4 Tally Operator Jobs in Khanpur, Delhi, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School with Good knowledge in Tally,Tally ERP,Accounting Software etc.

Key Responsibilities:1. Financial Record Keeping: Maintaining accurate and up-to-date records of all financial transactions, including invoices, payments, and receipts.2. Accounts Payable and Receivable Management: Processing invoices, managing payments to suppliers, and tracking payments from customers.3. Bank Reconciliation: Regularly reconciling bank statements with accounting records to identify and resolve any discrepancies.4. Financial Statement Preparation: Assisting in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.5. Budgeting and Forecasting: Supporting the development and monitoring of budgets and financial forecasts.6. Tax Compliance: Preparing and submitting tax returns and other statutory filings.7. Audits: Providing documentation and information to support internal and external audits.8. Process Improvements: Identifying and implementing process improvements to enhance efficiency and accuracy.9. Compliance: Ensuring compliance with relevant accounting standards and regulations.10. Collaboration: Working with other departments to ensure accurate and timely financial information.