Accounts Assistant Job Vacancies in Delhi

We are looking for a Computer Assistant to join our team in Bawana. The ideal candidate will have 3 to 5 years of experience in a similar role and will be responsible for various tasks related to computer operations and support.**Key Responsibilities:**- **Technical Support:** Assist team members with software and hardware issues, ensuring a smooth workflow and minimal downtime.- **Data Entry and Management:** Accurately enter and manage data in computer systems, helping maintain organized and accessible records.- **System Maintenance:** Regularly check and maintain computer systems and peripherals to ensure optimal performance and functionality.- **Documentation:** Create and update user manuals and help documents to guide employees in using software and hardware effectively.- **Training:** Provide training sessions for new employees on computer usage, software, and organizational tools, promoting a tech-savvy workplace.**Required Skills and Expectations:**The successful candidate will have strong technical skills, including knowledge of various operating systems and common software applications. Excellent problem-solving skills are essential for diagnosing and fixing technical issues. The candidate should be detail-oriented, ensuring accuracy in data management tasks. Strong communication skills are necessary for collaborating with team members and providing clear guidance. The ability to work independently and manage time efficiently is crucial in a full-time office environment. Familiarity with troubleshooting techniques and a proactive approach to addressing potential issues will greatly benefit the team.

Knowledge of Tally software and book keeping along with GST return

We are hiring entry level self motivated female for work from home opportunity. About the Role: As an Account Assistant you will have to help in processing payment of the company. This is a very simple task that you are going to do on your smartphone.In this role you don't have to wait a whole month for a salary, you will get paid every week.How to Apply: WhatsApp your CV at +1 (249) 201-5069

We want a Suitable candidate having Proficient in MS Office at Kiri Nagar Location. Immediate joining will be preferred. Worked in Export company will be highly appreciated.

Job Openings for 1 Accounts Assistant Job with minimum 1 Year Experience in Mahipalpur, Delhi, having Educational qualification of : B.Com with Good knowledge in Microsoft Excel, Bookkeeping, Tally ERP, Cash Flow, Tally GST, Bank Reconciliation etc.

Job Title: Accounts Assistant Job SummaryWe are looking for a motivated and detail-oriented Accounts Assistant to support the finance and accounting team in managing day-to-day accounting operations. The role involves maintaining accurate financial records, assisting with reconciliations, and ensuring smooth financial processes.Key ResponsibilitiesAssist in maintaining and updating financial records, ledgers, and journals.Process invoices, expense claims, and payment vouchers.Support accounts payable and receivable functions.Assist in preparing monthly bank reconciliations.Help with preparation of financial statements and reports.File and maintain accounting documents and records.Assist during internal and external audits by providing necessary documentation.Support payroll processing and tax compliance (as required).Perform general administrative and clerical duties related to accounts.Qualifications & SkillsBachelors degree or diploma in Accounting, Commerce, or Finance.Basic understanding of accounting principles and practices.Proficiency in MS Excel and accounting software (e.g., Marg Software, Tally, QuickBooks, Zoho, SAP,).Strong attention to detail and accuracy.Good organizational and time management skills.Ability to work independently and as part of a team.Strong communication and interpersonal skills.Strong command in english, verval and written.Work TypeFull-time in officeCompensationBased on skills and experience

Urgent Hiring for Accounts Trainee and Associates for a New leading Consultant Firm

Source and purchase construction materials including cement, steel, fittings, electrical, plumbing, etc.Evaluate vendor capabilities, compare quotations, and negotiate prices and terms.Coordinate with site engineers / project managers to understand material requirements.Track deliveries, ensure quality standards, and manage material inventory levels.Ensure timely replenishment of recurring items to avoid shortages.General Responsibilities:Maintain purchase records, contracts, and approvals in coordination with Finance.Conduct market research for cost-effective sourcing strategies.Ensure compliance with company policies and procurement regulations.Work closely with Accounts, Admin, and Operations teams for smooth functioning.Implement cost-saving strategies while maintaining quality.Minimum 5 years of experience in purchasing, with exposure to construction industry.

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.

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.

Accounts assistant having knowledge of Tally and GST

We have following vacancies in our office:1. Accounts Executive (Female) (01 in No.):We are looking for an Accounts Executive, Female, having 2-5 years of Experience, of preparing bills, Feeding in Tally etc.2. Marketing Executive (Female) (01 in No.): We are seeking a dynamic and experienced Marketing Executive to join our team at EXIM Consultants. The ideal candidate should be a graduate with 2-3 years of proven experience in marketing. They will play a crucial role in promoting our services by handling client communication through emails and calls, conducting client visits, and participating in business generation activities. The role also involves attending fairs and exhibitions and requires readiness to travel within Delhi NCR and Gurugram to build and maintain client relationships. The candidate should be smart, proactive, and possess a good command of English and basic computer skills.They should have experience in marketing and handle website traffic and should have the ability of client conversion. They will be responsible for website updates, posting articles on Linkedin etc.If you have a passion for marketing, excellent interpersonal skills, and the ability to drive results, we encourage you to apply and become an integral part of our growth journ

- Proficiency in Tally Prime and MS Excel- Knowledge of laws such as taxation, Companies Act, etc.- Day-to-day accounting tasks- TDS, GST, ROC compliance- Statutory and internal audits- Finalization of balance sheets- ITR preparation- Miscellaneous tasks

Account assistant

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

ACCOUNTING / TAXATION: Handling books of Accounts of Pvt Ltd and LLP. Maintain books of accounts using Online Accounting Software Tally Prime Ledgers Entry / Expenses Entry in accounting software QuickBooks. Migration of manual entered Accounting Data to TALLY Pre-Reconciliation of accounts on daily basis. Managing and Handling all GST related work & GSTR Filing Should be working in virtual office or in any Project Site. Managing following task for each project location- Vendor/ Supplier Account Tracking- Managing Payroll of Employee & Staff - Maintaining Accounts of Sub-contractor / Local Worker / Skilled Team.- Payment processing of Vendors / Subcontractor / Local Worker / Skilled Team.- Asset Managing & Tracking.- Collection of GST Bills from local supplier and reconcile with GSTR-2- Tracking of Petty Cash / Cash Advance at each siteEPF / ESIC: Co-coordinating with EPF & ESIC External Consultant Managing of EPF / ESIC of Employees / Worker / Subcontractors Online filling of EPF / ESIC Returns and Timely remittance of monthly statutory contributions Maintaining all Register required for ESIC and EPF Maintaining Labor Contract Compliance: ( if required ) Payroll Processing

Candidates should be commerce background having sufficient computer knowledge with minimum 1 years of experience.comfortable in English writing.

Make bill and control workers

TALLY PRIME MINIMUMNEXPERIENCE 1 YEAR TO 2 YEARS

ACCOUNTING / TAXATION: Handling books of Accounts of Pvt Ltd and LLP. Maintain books of accounts using Online Accounting Software Tally Prime Ledgers Entry / Expenses Entry in accounting software QuickBooks. Migration of manual entered Accounting Data to TALLY Pre-Reconciliation of accounts on daily basis. Managing and Handling all GST related work & GSTR Filing Should be working in virtual office or in any Project Site. Managing following task for each project location- Vendor/ Supplier Account Tracking- Managing Payroll of Employee & Staff - Maintaining Accounts of Sub-contractor / Local Worker / Skilled Team.- Payment processing of Vendors / Subcontractor / Local Worker / Skilled Team.- Asset Managing & Tracking.- Collection of GST Bills from local supplier and reconcile with GSTR-2- Tracking of Petty Cash / Cash Advance at each siteEPF / ESIC: Co-coordinating with EPF & ESIC External Consultant Managing of EPF / ESIC of Employees / Worker / Subcontractors Online filling of EPF / ESIC Returns and Timely remittance of monthly statutory contributions Maintaining all Register required for ESIC and EPF Maintaining Labor Contract Compliance: ( if required ) Payroll Processing

Should Maintain day to day Accounts bookHardworking candidate preference.