Accounts Assistant Graduate Jobs in Noida

Urg Req.: - Account Assistant- Female in one of the leading Manufacture / Export & Supply Fashion /Imitation Jewellery & Accessories for Women , Men & Children With our Factory Located in Noida , Uttar PradeshJob Location:- SECTOR 6, , NOIDA , UP -201301 , Near By Sector 15 Metro Station, NoidaExperience:- 0-1 YearQualification:- B.ComSalary:- 20K / No bar for Deserving candidatesNote:- Must have knowledge of TallyJob Description:- A young professional, who should have prior work experience of working in accounts department 1. TALLY ENTRIES / BOOK-KEEPING / Coordination with CA Etc2. Day 2 day accounting & Entry in tally3. Preparation of GST reports filing is done by our auditor4. Follow up for paymentsInterested can Share Resume on:- hsryadav20@gmail.com With Warm RegardsHimanshu Yadav+91-8750692112

1. Provide support in managing Bank accounts, mapping accounting process, documentation, implementation, review and recommend changes for process improvement.2. Assist in the preparation of financial statements, reports and budgets3. Prepare tax returns and assist in tax planning4. Assist in statutory, internal, and tax audits.5. Prepare and file GST returns, income tax returns, and TDS filings.6. Maintain books of accounts and ensure compliance with accounting standards.7. Reconcile accounts and prepare financial statements.8. Conduct research and prepare summaries on changes in tax laws, accounting standards, and regulatory frameworks.

Assistant Manager -FinanceLocation: Noida(Uttar Pradesh-India)Description:1.Branch Accounting Balance Sheet 2.Financial MIS Monthly Profit and Loss, PNL, Direct Taxation/Income Tax 3.Management Reports Responsible for complete accounting of the plantPreparation of monthly MIS;Monthly P & L accountTeamwise SaleDebtors aging/DaysInventory aging/DaysComparison with budgetreport on Costing vs. Actual consumptionTime to time ad hoc reports by management4.Budgeting Yearly/Monthly Capex & OPEX BudgetMonthly variance report against budget5.General Accounting Complete knowledge of GST:-Periodical return filingGST reconciliation portal vs. booksfollow up with customers for payment/reconciliationVendor reconciliation,inter unit reconciliationEnsuring compliance of Income tax laws-TDS/TCSEnsuring all financial records are kept accurate and up to date.5.Handling of Vendors/Clients

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

We are looking for candidate who has knowledge of accounting, Taxation(Income and GST) and experience in field of Preparing Financials, filing of tax returns. ETCCandidate pursuing CA or semi qualified CA will be preferred first or candidate who has exposure of taxation and preparing financials will be preferred , Since, its a CA Firm who has eager to learnt a lot and hardworking will be beneficial.

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual audits

Candidate should have passed the CPT and IPCC( at least one group). Exposure shall be provided in the field of Statutory Audits, Internal Audit, Tax Audit, GST, Income Tax , MCA and many more.

1. Candidate reports to MD/CFO2. Preparing and filing Tax returns3. Preparing MIS and Cash follows4. Preparing payroll and calculating tax of employees including suggesting ways of tax saving5. Preparing documents for Cases (VAT, Income Tax, TDS, Transfer Pricing, Foreign Trade policy)6. Coordinating with bank for loans and CC Limits and other day to day requirements of the company7. Getting Statutory audit and Tax audit done8. export incentives under Foreign trade policy9. Preparing and analyzing estimations and budgets10. Reconciliation of GST Inputs11. Bank reconciliation12. Sundry creditor & debtor reconciliation13. Software (MS office, Tally

We are hiring from Accountant profileInterview location- Noida -135Job Location -KhodaResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessary

Accounts InternsMBA(F), B.COM & M.COM Preferred Job DescriptionGood Knowledge in TallyMicrosoft Excel, word, power point, etc.Basic GST, Income Tax, TDS acknowledgeCandidate must have graduate with good communication skillsInternship Period : 6monthsWhat you learn during the internship periodHow to communicate with the clientsHow to maintain the books of accountsHow to File the GST returns, Income Tax, etc.Interested candidates send us updated cv

Including but not limited to maintenance of day-to-day accounts, tally, and otherwise GST, ITR, TDS filing, balance sheet preparation. Admin activities like leave management, Time keeping, etc. apart from any other work given by the management

Industry - Banking SectorBank Name - Axis BankProfile - Senior Relationship OfficerOfficer - Including Cashier And Check ClearanceQualification - Graduate & with Good Communication Skill.Salary - 18000/- to 21000/- + incentiveAge Below - 26 YearsGender - Male & Female Can ApplyLocation - Noida, Hyderabad, Ahmedabad, Kolkata, Bangalore, MumbaiNOTE- Training Fees Taken BY BANK.Duties & Responsibilities------Axis Bank Limited, formerly known as UTI Bank, is an Indian banking and financial services company headquartered in Mumbai, Maharashtra. It sells financial services to large and mid-size companies, SMEs and retail businesses. As of 30 June 2016, 30.81% shares are owned by the promoters and the promoter group. Note - Charges ApplyOnly Serious Candidate Required

It is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.Company required Semi CA Employes

Accounts Executive, GST Filling..., Day to Day Accounting, MS Excell Worksheet

Key responsibilities is to maintain the company documents and co-ordination for maintenance of accounts of company.

JD For Accountant Profile.Enter posting of purchase, sales, payment, receipt collection & journal voucher. Verification of bills & reconciliation of total turnover party. Bank, Debtors & Creditors Reconciliation. Maintain cash transaction & petty cash book, preparing cash. Preparing outstanding list of Debtor & making Payment follow-up. Preparing of Tax invoices, Vouchers & Agency Payment. Sales & Purchase total reconciliation of accounts calculating Gst. GST, E-Way Bill. Knowledge of Texma Software is must. Prepare the bank document as per requirement

Preparing Income Tax Return, E-TDS Return, and TDS Certificate ROC matter and Compliance, Bank Reconciliation, P.F., ESI ChallanTo maintain the Day Book (Cash and Bank), Register (Purchase and sale), Ledger (Debtors, creditors andgeneral)GST return filing Form GSTR 1, GSTR 3, and GSTR 3BWorking Knowledge of Tally & MS Office, Excel.

Senior Accountant having more than 5 years experience . Thorough experience in Tally, Can take independent charge of Accounting. Should have good understanding of GST,TDS and Banking Functions. Should be proficient in microsoft excel

Responsibilities & Requirements:Handle full set of accounts & GST.AR/AP Management.You will be mostly supported by our Singapore office branch.Min dip. In accountancy or equivalents.Experience in using Tally ERPAt least 2 years experience in the accounting field.Must be able to perform hands-on jobs and work independently.Job Types: Full-timeJob Type: Full-timeSalary: 10,000.00 - 25,000.00 per month

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information.Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards.

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual auditsREQUIREMENTS Work experience as an Accounting Assistant or Accounting ClerkKnowledge of basic bookkeeping proceduresFamiliarity with finance regulationsGood math skills and the ability to spot numerical errorsHands-on experience with MS Excel and accounting software (e.g. QuickBooks)Organization skillsAbility to handle sensitive, confidential information