Accounts Incharge Job Vacancies in Delhi NCR

We are looking for a dedicated Accounts Incharge to manage financial records and ensure the smooth operation of our accounting department in Delhi. The ideal candidate will have 3 to 5 years of experience and hold a postgraduate degree in a relevant field.Key Responsibilities:1. **Financial Record Keeping**: Maintain and update financial records, ensuring accuracy and compliance with accounting standards.2. **Tax Management**: Prepare and submit tax returns on time, while keeping abreast of relevant tax regulations and compliance requirements.3. **Accounts Payable and Receivable**: Oversee the accounts payable and receivable processes, ensuring timely payments and collections.4. **Budgeting and Forecasting**: Assist in developing budgets and forecasts to guide financial planning and control expenditures.5. **Reporting**: Generate regular financial reports for management review, highlighting key trends and areas for improvement.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and financial regulations. Proficiency in accounting software is essential. Excellent attention to detail and analytical skills are required to identify discrepancies and develop solutions. The candidate must be able to work under pressure and meet tight deadlines efficiently. Strong communication skills are necessary to collaborate with team members and external stakeholders. A proactive approach to problem-solving and a commitment to accuracy in financial management are crucial for success in this role.

Daily Accounts Management, Book Keeping, Export Documentation, Gst

We have vacant of 10 Paid Assistant Jobs in Kolkata,Delhi Experience Required : 1 Year Educational Qualification : B.Com, M.Com, Chartered Accountant, I.C.W.A Skill Accounts Incharge,Tally GST,TDS,Audit Assistant etc.

Hiring for 45 E Marketing Executive Jobs in Chhattisgarh,Patna,Uttara Kannada,jharkhand,Punjabi Colony, Etawah,Jawaharnagar(GujaratRefinery) Rajkot,Ansal Shaheed Path, Lucknow,Bengaluru,Maharashtra Nagar, Mumbai,Bombay Chowk, Jharsuguda,Nagpura, Durg,Delhi,odisa,Andorra,Bihari Colony, Bahadurgarh for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, Advanced/Higher Diploma, B.A, B.Arch, B.C.A, B.Com, B.Ed, BDS with Good knowledge in Community Organiser,Communication Advisor,Engineer Trainee,Cheif Manager,Accounts Incharge,Supervisor etc.

Job Description: -Knowledge of preparation of details for filling returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice.Knowledge of TDS/TCS & filling of ReturnExperience of ERP for entering Supplier invoice, Bank voucher, cash vouchers.Bank reconciliations/bank paymentsHandling documentation for Import /Export & LC.Handing Bank guarantee issuance from Bank.Deal with supplier, Customer for invoice queries & reconciliation.Assist with debtors payment follow up.Knowledge Payment & working of EPF & ESI.Experience of working on Financials (balance sheet Profit & loss) & Tax Audits and Transfer pricing filling.Experience of dealing with Government authorities.Experience of preparing internal reports of Sales & Customer order.Dealing with Auditor for statutory Audit/GST auditor.Candidates working with MNC preferred.

Need Accounts Incharge for Our Office in Greater Kailash-2 New Delhi

Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.

Requirement:-* Accountant having atleast 1 year experience* Immediate joining*Entry of Sale and Purchase, Quotation & making of invoice within Busy Software.* Knowledge of accounting software(Busy)* Knowledge of MS Excel (V lookup, Pivot table,Sumif etc), Word and GST* Excellent written and oral communication skills *Location of job-Chawri bazar,Delhi*

Accountant cum admin.Roles and ResponsibilitiesAccounts Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Preparing and entering invoices, bills, checks etc. Examine financial discrepancies Manage payroll functions systems Consult management on financial strategy Admin Act as a first point of contact to external vendors and guests, directing them to appropriate offices. Respond to calls and emails within the stipulated time or forward them to wherever necessary. Answer all queries professionally as per the Standard Operating Procedures (SOP). Coordinate office operations by supervising office staff and maintaining office systems. Organize office operations and processes, such as assisting with payroll, expense reports, handling correspondence, and supporting HR-related tasks. Coordinate office repairs and maintenance. . Take corrective actions and ensure financial objectives are met. Assist colleagues whenever necessary and perform necessary duties when needed.

Mona Generator Services Pvt. Ltd. We are seeking a highly skilled and experienced Accounts Manager to oversee all financial matters, maintain meticulous financial records for audit purposes, ensure compliance with legal financial requirements, and optimize the performance of our Finance department. The selected candidate will play a crucial role, responsible for various accounting functions, including sales invoicing, tax compliance, bank document preparation, income tax cases, GST registration, challan books checking, E-way generation, ledger reconciliation, payment vouchers, handling DD letters, and liaising with auditors for account reconciliation and finalization of balance sheets

We are looking for 2 Accounts Executive Posts in Okhla, Delhi, GST, Computer Accountant, Taxation, Inventory, Vouchers, Accounts Incharge, Tally Operator, Busy, Microsoft Excel, with deep knowledge in GST, Computer Accountant, Taxation, Inventory, Vouchers, Accounts Incharge, Tally Operator, Busy, Microsoft Excel and Required Educational Qualification is : B.Com,

Maintain records of vouchers, invoices, payments, etc.Handling day-to-day accounting.Preparing invoices and following up for pending payments.Handling all banking related works.Communicating with clients and vendors through phone calls or email.

Job Openings for 2 Account Assistant Jobs with minimum 2 Years Experience in Bahadurgarh, Haryana,Rohad Industrial Area, Bahadurgarh, Haryana,Tally Accountant,Accounts Incharge, having Educational qualification of : Other Bachelor Degree, B.A, B.C.A, B.B.A, B.Com, M.C.A, M.B.A/PGDM, M.Com with Good knowledge in Tally Accountant,Accounts Incharge etc.

We have vacant of 2 Junior Accountant Jobs in Dwarka, Experience Required : 2 Years Educational Qualification : Professional Degree,Other Bachelor Degree Skill Tally Accountant, Accounts Incharge, Tally Accountant, Accounts Incharge etc.

Need An Accountant for Ready Mix Concrete Company. Should have Worked Earlier in Rmc Company and Should have Basic Knowledge About Rmc.

Candidate for this job should have detailed knowledge of Busy and Tally ERP both and will be responsible for maintaining accounts on Busy and Tally, generate bank statements, settle accounts with vendors and parties, maintain inventory, balance sheets, manage invoices and Should be able to conduct a statutory audit.

Payment Plan Monthly Payment Follow Up with Clients Via Mail and Coordination with Business Team Account Re-Conciliations with Clients Account Statement to Parties Monthly Online Invoicing Cash Register Management

Knowledge of Finance & Accounts Activities-GST/TDS, Income tax .Exp with ERP implementation environment handling application, data, Platform& infrastructure integration services.Exp applying methodologies for ERP- Priority Software implementations.Required Candidate profileMonthly/QLY/Yearly closing process understanding.Audit Coordination Statutory/Internal Audit

Knowledge of preparation of details for filing returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. ExperienceKnowledge of TDS/TCS & filing of Return. Dealing with Auditor for statuary Audit.Required Candidate profileExperience of ERP for entering Supplier invoice, Bank voucher, cash vouchers.Deal with supplier client, and invoice queries

Accounts Executive Gurgaon.An Accounts Executive is a professional responsible for managing and maintaining financial records and ensuring the accuracy and completeness of financial transactions. The job profile of an Accounts Executive may vary depending on the organization and industry. However, some of the common job responsibilities of an Accounts Executive include:Recording and processing daily financial transactions such as payments, receipts, and invoices in the accounting software.Preparing and reviewing financial statements, such as balance sheets, profit and loss statements, and cash flow statements.Maintaining accurate and up-to-date records of financial transactions, ensuring compliance with company policies, and legal requirements.Assisting with budgeting and forecasting activities to support the financial planning process.Handling tax-related tasks such as calculating and filing tax returns, ensuring compliance with tax laws, and resolving any tax-related issues.Coordinating with other departments such as sales, operations, and human resources to ensure accurate and timely financial reporting.Conducting financial analysis and providing insights to help with business decision-making.Managing accounts payable and accounts receivable processes, including processing invoices, monitoring payments, and following up on outstanding payments.Participating in audits and assisting with the preparation of audit reports.Staying up-to-date with changes in accounting regulations and standards and ensuring compliance with these regulations.To be successful in this role, an Accounts Executive should have strong analytical skills, attention to detail, and the ability to work independently as well as in a team. They should also possess good communication skills to effectively interact with different stakeholders such as customers, vendors, and colleagues. A bachelor's degree in accounting, finance, or a relate

We have vacant of 1 Accounts Incharge Job in Bahadurgarh Experience Required : 1 Year Educational Qualification : Secondary School, Professional Degree, Other Bachelor Degree, B.A Skill Accounting,Finance,Auditing,Tally ERP etc.