Accounts Assistant Female Graduate Jobs in Greater Noida

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

Assistant accountant who has a knowledge of tally ERP 9 and effective communication in regards to payment follow up with clients

Knowledge of : Tally, Bank Reconciliation,Eway Bill, Sale &Purchase , General Voucher, Documentation & File Maintain, knowledge of GST Return and TDS , Command on payment followup

We are looking for a dedicated and detail-oriented Account Assistant to support our accounting team in Ballabhgarh, Faridabad. This entry-level position is ideal for fresh graduates or those with limited experience in the field.Key Responsibilities:- Assist with Daily Transactions: Help record financial transactions accurately, ensuring all entries are up-to-date and correctly documented.- Invoice Management: Support the preparation and processing of invoices, confirming that all details are correct and sent to clients in a timely manner.- Data Entry: Input financial data into accounting software, ensuring accuracy and completeness of information for analysis and reporting.- Customer Support: Respond to inquiries from clients and vendors related to accounts payable and receivable, helping resolve any issues promptly.- File Management: Organize and maintain financial records and documentation, ensuring easy retrieval and compliance with company policies.Required Skills and Expectations:Candidates must have excellent communication skills, both written and verbal, to effectively interact with clients and team members. Strong attention to detail is essential to ensure accuracy in all financial transactions. Proficiency in basic accounting concepts and familiarity with accounting software is expected. A proactive attitude, ability to work in a team environment, and commitment to continuous learning are important for success in this role. This position is open to female candidates only and requires full-time in-office work.

TALLY PRIME MINIMUMNEXPERIENCE 1 YEAR TO 2 YEARS

Job Summary: We are looking for a detail-oriented and efficient Accounts Clerk/Accountant to join our finance team. The ideal candidate will be responsible for handling the day-to-day accounting tasks, ensuring that financial records are accurate and up-to-date, and supporting the overall financial management of the company.Key Responsibilities:General Accounting:Record and reconcile daily financial transactions.Assist in the preparation of financial statements.Maintain accurate and up-to-date accounts and financial records.Process accounts payable and receivable in a timely manner.Ensure compliance with accounting policies and procedures.Bank and Cash Management:Reconcile bank statements and ensure all transactions are accurately recorded.Assist in managing cash flow and preparing forecasts.Payroll and Tax:Assist with payroll processing and ensure tax compliance.Support the preparation of tax filings and other financial reports.Invoicing and Billing:Prepare and issue invoices for clients/customers.Monitor outstanding invoices and follow up on overdue accounts.Month-End and Year-End Closing:Assist with month-end and year-end closing processes.Prepare financial reports for management review.Financial Analysis and Reporting:Analyze financial data and provide reports to management.Identify trends, errors, or discrepancies in financial data and resolve issues.Qualifications:Bachelors degree in Accounting, Finance, or related field (or equivalent work experience).Proven experience in accounting or finance (usually 1-2 years for entry-level roles).Strong understanding of accounting principles and financial regulations.Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Office Suite.Attention to detail and strong analytical skills.Excellent communication and interpersonal skills.

Good command on Excel.Good Knowledge of GST Returns (R1 & 3B), E-way Bills,Day to day accounting, Voucher Entries, Sales, Purchase, Expenses, Banking etcSelf Motivated, Ability to work independently under minimal supervision.2-5 Years Experience of similar working.Command on BUSY SOFTWARE & MS-EXCEL.

Good Knowledge of Real State Background and Knowledge of Lessening.

Wanted Accounts Assistants (2 Nos) for our Construction Company based at Kaushambi, Ghaziabad (Near Ghazipur Sabji Mandi) Qualification : B.com, Exposure in Tally must.Experience: 3 to 5 yrs Additional qualification: Knowledge of handling PF / ESi, Working experience in Construction Companies will be preferredSalary : Around Rs.22000/- per months plus company benefits.

Key Responsibilities:Maintain and update financial records, ledgers, and accounts.Prepare financial statements, reports, and budgets.Handle GST filings, TDS, and other tax-related documentation.Manage accounts payable and receivable.Reconcile bank statements and monitor cash flow.Coordinate with auditors during internal and external audits.Ensure compliance with financial regulations and company policies.Support payroll processing and employee reimbursements.Assist in monthly and year-end financial closing activities.Maintain documentation and filing system for accounting records.Requirements:Bachelors degree in Commerce, Accounting, Finance, or related field.Proven work experience as an Accountant or in a similar role.Strong knowledge of accounting principles, taxation, and regulatory frameworks.Proficient in accounting software (e.g., Busy, Tally, QuickBooks, etc.).Excellent MS Excel skills and attention to detail.Strong analytical and organizational skills.