Accounts Incharge Job Vacancies in Delhi NCR

We are seeking a dedicated female Accounts Incharge to manage our financial operations at our office in Rajouri Garden, Delhi. The ideal candidate will have 3 to 9 years of relevant experience and a graduate degree.Key Responsibilities:1. Financial Management: Oversee daily financial activities, ensuring all transactions are recorded accurately and efficiently.2. Reporting: Prepare and present financial reports to management, providing insights into the company's financial health and assisting in decision-making.3. Compliance: Ensure that all financial practices comply with legal regulations and internal policies, maintaining complete transparency.4. Team Leadership: Supervise the accounting team, providing guidance and support to enhance their performance and develop their skills.5. Budgeting: Assist in the creation of budgets and forecasts, tracking expenses and revenues to support strategic planning.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail, enabling them to spot discrepancies and provide solutions. Excellent communication abilities are crucial for effectively reporting to management and collaborating with team members. Proficiency in accounting software is expected. The candidate must demonstrate problem-solving skills and the ability to work under pressure and meet deadlines. A proactive approach to role responsibilities is essential to ensure the smooth operation of the accounts department.

We are looking for a dedicated Office Clerk who will support our team in managing daily office tasks. This position is ideal for freshers who have completed their I.T.I. and are eager to learn and grow in an office environment.Key responsibilities include managing and organizing files, handling day-to-day administrative tasks, and ensuring smooth office operations. The Office Clerk will utilize basic knowledge of MS Word and Excel to create documents and spreadsheets. Additionally, proficiency in Tally accounting software will be essential for managing financial records and transactions accurately.Candidates must have a fundamental understanding of MS Word and Excel, as these programs will be used frequently for various tasks. Knowledge of Tally accounting software is crucial for efficient record-keeping and financial management. Expectations for this role include a strong attention to detail, effective communication skills, and the ability to work effectively within a team. Freshers are encouraged to apply, as on-the-job training will be provided.The selected candidate will work full-time from the office located in Delhi, India. The working days will be Monday to Friday, with weekends off. This position requires no prior experience, making it a great opportunity for recent I.T.I. graduates to start their careers in a supportive environment.

As a Billing Incharge, you will play a crucial role in managing the billing processes efficiently to ensure accurate and timely invoicing. Your responsibility will be to maintain financial records and coordinate billing tasks within the office in Ghaziabad.Key Responsibilities:- Invoice Generation: Create and issue invoices to clients promptly after services are rendered, ensuring all details are accurate to avoid payment delays.- Payment Tracking: Monitor and track incoming payments from clients, updating records to reflect payment status and following up on overdue accounts.- Dispute Resolution: Address billing inquiries and discrepancies raised by clients, working to resolve issues quickly and maintaining positive relationships.- Record Keeping: Maintain organized records of all billing transactions and communications with clients to ensure easy access for audits and future references.- Reporting: Prepare regular reports on billing activities, outstanding accounts, and revenue to assist management in financial planning and decision-making.Required Skills and Expectations:Candidates should possess excellent numerical and analytical skills to manage billing efficiently. Strong attention to detail is essential to prevent errors. Good communication skills are required for interacting with clients and resolving queries. Familiarity with billing software and MS Excel is expected. A commitment to accuracy and timeliness is crucial, along with a professional attitude in the workplace. Some prior experience in billing or finance roles, ranging from 1 to 3 years, is preferable for this position.

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.

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.

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.

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

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