Array ( [0] => accounts [1] => delhi ) 100+ Accounts Fresher Jobs in Delhi | Latest Vacancies
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Accounts Fresher Jobs in Delhi

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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • 105845
Microsoft Excel Tally Bookkeeping TDS Taxation Tally ERP Bank Reconciliation General Ledger Accounting Petty Cash Book Accounts Tally Tally GST MS Excel MS Word Emailing GST Return TDS Return Billing Busy
Day to day Accounting Books writing. Bank Reconciliation Statement, Details for TDS Returns, Details for GST Returns-GSTr1, Calculations of Depreciation. Time to time analysis of financial statements etc
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Fresher - Looking For Account Payable Executive

Advancing to IPO India Private Limited

  • 0 - 3 yrs
  • 3.8 Lac/Yr
  • Jhandewalan Extension Delhi
MS Excel Invoice Processing Bank Account Reconciliation ERP Systems Payment Processing Vendor Management Analytical Skills Attention to Detail Communication Skills
ROLE SUMMARYWe are looking for a motivated and detail-oriented Accounts Payable Clerk to join our real estate finance team in New Delhi. This is an excellent opportunity for a fresh or early-career professional to build a strong foundation in invoice processing, vendor payments, and financial operations within a fast-paced real estate environment. The successful candidate will demonstrate strong English communication skills, a self-starter mindset, and the ability to learn quickly on the job.KEY RESPONSIBILITIESInvoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and appropriate authorisation before processing Match purchase orders, delivery notes, and invoices for contractor payments related to construction, fit-out, and property maintenance works Code invoices to the correct cost centres, property codes, and GL accounts within the accounting system Process invoices for recurring real estate expenses including utilities, AMC contracts, security services, housekeeping, and property management fees Maintain an organised digital and physical filing system for all vendor invoices, credit notes, and supporting documentationVendor & Payment Management Maintain accurate vendor master data including addresses, bank details, and payment terms Prepare weekly and monthly payment runs, ensuring invoices are settled within agreed terms to maintain good vendor relationships Process security deposit refunds, broker commissions, and contractor milestone payments in line with project schedules Respond to vendor payment queries in a timely and professional manner, escalating disputes to the Finance Manager as neededReconciliation & Compliance Reconcile vendor statements against internal ledgers on a monthly basis and resolve any discrepancies Ensure accurate withholding and timely remittance of backup withholding and 1099 preparation for applicable vendors and contractors Assist with sales tax compliance by verifying vendor exemption certificates and flagging taxable transactions Support month-end and year-end closing by ensuring all payables and accruals are accurately recordedReporting & Documentation Prepare ageing reports for accounts payable and highlight overdue or unapproved invoices to the Finance Manager Maintain organised records of all AP documentation for internal audits, statutory filings, and compliance reviews Support the finance team with ad hoc reporting and analysis as requiredQUALIFICATIONS & EXPERIENCERequired Preferred / Advantageous Associate's or Bachelor's degree in Accounting, Finance, Business, or related field 0-3 years of experience in accounts payable, invoice processing, or general accounting Proficiency in MS Excel and accounting software Basic understanding of sales tax, 1099 reporting, and vendor compliance requirements Prior experience in a real estate, property management, or construction company Experience with real estate ERP platforms (MRI Software, Yardi, AppFolio, or similar) Familiarity with three-way invoice matching and purchase order workflowsSKILLS & COMPETENCIESTechnical Skills Soft Skills Invoice processing & three-way matching Vendor payment runs & disbursement scheduling MS Excel (pivot tables, VLOOKUP, data validation) QuickBooks / ERP accounting software Sales tax compliance & vendor ledger management Self-starter - takes initiative without waiting to be directed Quick learner - adapts rapidly to new systems, processes, and property products English proficiency - high level, both written and spoken (required for client correspondence and reporting) Strong attention to detail and numerical accuracy Effective communicator - professional and courteous with tenants and clients Ability to prioritise workload and meet financial deadlines
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Dwarka Sector 10 Delhi
Accounts GST TDS
AccountantFresher - 0 to 1 year exp5to 10k
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  • 0 - 6 yrs
  • 1.3 Lac/Yr
  • Shahdara Delhi
Accounting Communication Cash Management Billing Writing Thoda English
Need a accountant cum manager for my laundry store in navin shahdara . The work is to make bills , maintain finance , manage expenses . Get bonus and various perks depending on the quality of work . Thank you .
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Sarita Vihar Delhi
Tally GST Accounts Tally Accounts TDS Tally GST
We are looking for an Accounts Trainee to join our team in Sarita Vihar, Delhi. This is an entry-level role suitable for candidates with a passion for numbers and finance. The position requires a male candidate who has completed their 12th grade.Key Responsibilities:1. **Assist with Bookkeeping**: Help in maintaining accurate financial records by entering transactions and updating ledgers.2. **Support Financial Reporting**: Aid in preparing financial statements and reports, ensuring that all data is accurate and up-to-date.3. **Invoice Processing**: Assist in creating and sending invoices to clients while ensuring timely collection of payments.4. **Data Entry**: Input data into the accounting software and systems, ensuring precision and attention to detail.5. **Reconcile Accounts**: Help in reconciling bank statements and financial discrepancies on a regular basis.Required Skills and Expectations:Candidates should possess basic accounting knowledge and a strong ability to work with numbers. Attention to detail is crucial to ensure accuracy in financial records. Effective communication skills are necessary for collaboration with team members and clients. The ideal candidate should demonstrate a willingness to learn, adaptability to new tasks, and a proactive approach to problem-solving. A basic proficiency in Microsoft Excel and accounting software is preferred. This is a full-time, office-based role, offering the opportunity to gain valuable experience in the accounting field.
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  • 0 - 1 yrs
  • Delhi
Accounting Attention to Detail Microsoft Excel Communication Comfort With Numbers
We are looking for a dedicated Accounts & Finance Executive to join our team in Delhi. This part-time position is ideal for recent graduates or individuals with up to one year of experience who are eager to start their careers in finance and accounting.**Key Responsibilities:**- **Maintain Accurate Financial Records:** You will be responsible for recording financial transactions and ensuring that all entries are accurate and up-to-date.- **Assist in Preparing Financial Reports:** You will help in the preparation of monthly and quarterly financial statements, providing insights into the financial performance of the company.- **Manage Account Reconciliations:** You will reconcile bank statements and account balances, identifying discrepancies and ensuring they are resolved promptly.- **Process Invoices and Payments:** You will manage accounts payable and receivable, ensuring timely processing of invoices and vendor payments.- **Support Audits:** You will assist in the preparation for internal and external audits by providing necessary documentation and answers to auditor inquiries.**Required Skills and Expectations:**- A Bachelor's degree in Commerce (B.Com) is mandatory. Knowledge of basic accounting principles is essential.- Strong attention to detail and organizational skills are crucial for maintaining accurate records and reports.- Proficiency in MS Excel and familiarity with accounting software would be an advantage.- Good communication skills are important for interacting with team members and external parties.- The candidate should be proactive, eager to learn, and able to work independently as well as part of a team in a work-from-office environment.
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  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Delhi
Microsoft Excel Bookkeeping Purchase Accounting Accounts
Freshers and experience candidate are welcome to apply (Only female staff )Monday to Saturday workingTiming -9:30 AM to 6 PMLocation:- Paharganj ,New delhiSkills Required:Proficiency in MS Excel & MS WordGood email drafting skillsBasic accounting knowledgeGood communication & coordination skillsInterested candidates send their resume at Superhealthcare2023@gmail.com
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Female
  • Delhi
Data Entry Executive Online Data Entry Offline Data Entry Data Entry Operator Typist Hindi Typing Account
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
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  • Fresher
  • Female
  • East Delhi
Accounting Principles Excel Skills Teamwork Microsoft Office
ACCOUNTS ASSISTANT AND ARTICLES ARE REQUIRED FOR ACCOUNTING, GST, AUDITS, INCOME TAX, TDS AND ALL ALLIED WORK
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Okhla Delhi
Tally TDS Tally ERP Bank Accounting Finance Invoice Processing Voucher Making
Data Entry & Record Keeping: Accurately record daily financial transactions, sales, purchases, and expenses in ledgers. Accounts Payable/Receivable: Process invoices, manage bills, and follow up on payments. Reconciliation: Perform bank reconciliations and resolve discrepancies. Reporting: Assist in preparing basic financial reports like balance sheets and income statements. Compliance: Help with statutory compliance, tax filings (TDS, GST), and audits. Month/Year-End: Support month-end and year-end closing processes. Software: Utilize accounting software (Tally, QuickBooks) and MS Excel for analysis. Support: Aid senior accountants and finance managers with various tasks and projects.
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  • 0 - 6 yrs
  • 3.5 Lac/Yr
  • 105628
MS-excel Busy Account Receivable Account Payable
REQUIRED PERSON FOR ACCOUNTS, CREATING INVOICES, MANAGING CRM AND BANK RECONCILLIATION. YOU CAN LEARN ON-THE-JOB
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  • 0 - 2 yrs
  • Female
  • Rohini Delhi
Tally Income Tax Taxation TDS Bank Reconciliation Tally ERP Balance Sheet Income Tax Return TDS Return Tax Audit Accounts Tally GST Return Tally GST Taxation Accounting Bank Accounting
We are looking for a Female Accountant to join our team in Rohini and Uttam Nagar Delhi. The ideal candidate should have 0-2 years of experience and be a graduateor pursuing graduation. Key responsibilities include maintaining financial records, preparing financial statements, handling tax returns, and conducting bank reconciliations. Proficiency in Tally, Income Tax, Taxation, TDS, and bank accounting is required. The candidate should also have knowledge of GST and be detail-oriented with strong analytical skills. This is an internship position with the option to work from home and the office too.
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  • 0 - 3 yrs
  • 8.5 Lac/Yr
  • Delhi
Finance Associate Accounts Executive
Chartered Accountant article Assistant
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Cost Accounting Budgeting Cost Analysis Variance Analysis Cost Control Audit Support Financial Reporting Cost Reduction Standard Costing Forecasting
Candidates should have experience in cost Accountancy
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  • 0 - 1 yrs
  • Greater Kailash Delhi
Account Tax Audit Balance Sheet Finance Auditing
Job Openings for 4 Article Trainee Jobs for Freshers in S S-400, Greater Kailash-II, (near metro GK-2) New Delhi having Educational qualification of : Chartered Accountant with Good knowledge in Account, Tax Audit, Balance Sheet, Finance Auditing etc.
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Account Lead (Freshers) Delhi

Go for Millions Marketing Private Limited

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Female
  • 105750
Saving Account Account Lead Telecaller
Account leads job......
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Management Trainee Accounts Fresher

Safeducate Learning Pvt Ltd

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Delhi
Manual Accounting MIS Reports Microsoft Excel Attention to Detail
Assist with maintaining and organizing accounting recordsHandle documentation and filing of financial dataSupport in preparing vouchers, bills, and invoicesSupport with data entry, reconciliations, and documentationWork with the team on routine compliance and reporting tasks
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  • 0 - 3 yrs
  • 3.3 Lac/Yr
  • Female
  • New Friends Colony Delhi
Tally ERP MS-excel Accounts Processing Book Keeping Invoice
Company ProfileGeotrackers Mobile Resource Management Pvt. Ltd.https://www.geotrackers.com/Geotrackers is a technology company offering end to end telematics solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for field force management. Our solutions have gained in popularity owing to the multiple benefits that they offer, starting with increase in productivity of the field resources, reduction in costs of field operations, better customer service and better safety & security for man & material. All our solutions are cloud based, offered on the SaaS model. They are therefore easy to deploy and economical to use. Our primary targets are organisations with a sizeable fleet of vehicle or sales & service personnel, across industry sectors ranging from transport & logistics, to health, Hospitality, Education, Cement, BPO, Police & Government & many more.Job Title: Accounts Receivable OfficerJob DescriptionEnsure timely collection of Payments from customersCall / Follow up with customers for Overdue payments and send reminder E-mails / WhatsappProviding Ledgers to the Customers and reconciling any discrepancies related to invoices or paymentsCreate Credit Notes on the merit of the case, as per company policy.Invoice Generation and Dispatching via Courier & EmailPost Invoices & Credit Notes to Tally ERP 9Filing and Record-Keeping and Office AdminCandidate Requirements:-Prefer Female Candidates - 1-3 years, from nearby location of South DelhiProficiency in TALLY ERP 9 and MsExcelProficiency in written and spoken EnglishConfident in talking to peopleDepartment: Customer Success, Service & OperationsRole: CollectionsIndustry Type: Emerging Technologies (IoT)Employment Type: Full Time, PermanentRole Category: Voice / BlendedLocation: Delhi, New Friends Colony (110065). Near Ashram & Sukhdev Vihar Metro Station.
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  • 0 - 6 yrs
  • Delhi
Accounts Reconciliation Tally Tally GST VAT Return
Looking for Accountant for Mid Size Firms
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SAP MM SAP FICO Account Payable Material Procurement Financial Accounting General Ledger Accounts Receivable Asset Accounting Problem-solving Business Analysis Purchase Orders Vendor Master Supply Chain Logistics Executive
We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Female
  • Delhi
Microsoft Excel Word Mails Sales Purchase Accounting Accounting
Freshers and experience candidate are welcome to apply (Only female staff )Monday to Saturday workingTiming -9:30 AM to 6 PMLocation:- Paharganj ,New delhiSkills Required:Proficiency in MS Excel & MS WordGood email drafting skillsBasic accounting knowledgeGood communication & coordination skillsInterested candidates send their resume at Superhealthcare2023@gmail.com
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Female
  • Paharganj Delhi
MS-excel Sales Purchase Accounting
Hiring: Billing Executive (Female Only)Company: Super SurgicalLocation:- Paharganj ,New delhi Timing :-9:30 am to 6:00 pm Industry: Surgical Items Trading & DistributionSalary: 12,000 15,000 (Based on Interview)Joining: ImmediateAbout Us:Super Surgical is a growing trader and distributor of surgical items ,supplying items in hospitals and medical traders.Key Responsibilities: Sales, purchase, debit note ,credit note entry E-way bill generation & invoicing Creating Purchase Orders (PO) Coordinating with patients& Vendor customers for billing Maintaining stock records and files Preparing month-end sales & stock statementSkills Required: Proficiency in MS Excel & MS Word Good email drafting skills Basic accounting knowledge Good communication & coordination skillsEligibility: Female candidates only Fresher & experienced candidates welcome
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