Accounts Job Vacancies in Badli

We have vacant of 2 Account Executive Jobs in Badli, Delhi, Experience Required : 3 -6 Years Educational Qualification : B.Com Skill Tally Prime,TDS,GST,Bank Accounting ,BRS,Sale E-invoicing ,Purchase,Eway bill, Payment,Receipt.Send CV on wtsup 8810549475

1.Knowledge of Accounts Activity.2.Must Be Have Good Knowledge Tally software.3.Have Knowledge of GST, TDS, Invoicing and banking reconzlistion.4.Candidate should have knowledge in Debit account and credit account.5. Good communication and interpersonal skills.

Profile - Account ExecutiveJob description:Candidate should have the work experience from 2-3 years in Accounting.1.Knowledge of Accounts Activty.2.Must Be HaveGud Knowledge Tally software.3.Have Knowledge of GST, TDS, Invoicing and banking reconzlistion.4.Candidate should have knowledge in Debit account and credit account.5. Good communication and interpersonal skills.. Requriments:1.2-3 years experince as a accountant.2.Salary16k-18k3.Location - Samaypur badli

Job descriptionMagnite Solutions is looking for Tally Account Executive to join our dynamic team and embark on a rewarding career journey Manage and maintain financial records using Tally software. Prepare and review financial statements and reports. Conduct audits and ensure compliance with accounting standards. Manage accounts payable and receivable. Perform financial analysis and provide insights. Develop and implement accounting policies and procedures. Supervise and mentor junior accounting staff.

We have vacant of 1 Manager Accounts Job in Netaji Subhash Place Delhi,Pitampura Delhi Experience Required : 5 Years Educational Qualification : Other Bachelor Degree, B.Com Skill Accounts Tally,Taxation,Statutory Laws,Company Law etc.

Accounts Trainee : Work Exposure- Book Keeping Accounts , Prepare Balance Sheet, Profit Loss , Filing GST Return, GST Registration, Trademark Registration etc

Required Candidate profileShould be able to manage the accounting independentlyGood Knowledge of Tally, and ERP systemsExpertise in MS word, Excel PowerpointRoles and ResponsibilitiesTo make accounting entries and preparation of accounts book and ledger books there for office records as well as for audit purposes.Bank Reconciliation, Settlement of Card and Reco with StatementPreparation of TDS calculation and filing of quarterly TDS returnPreparation and filing of GST return.GL Reconciliations / Ledger To Sub Ledger ReconciliationProcessing of Travel and expenses, Processing Cards dues of employees, EDI, Claims Reimbursement, and Consignments.Vendor Master - Updating and creation of existing and new Supplier details in vendor master data.Vendor Reconciliation.Inspection of processed PO-based or non-PO invoices.Highlighting errors and conducting feedback sessions for processors and getting them rectified before any bill gets paid.Rectification of incorrect entries into Ledgers and presenting it with a Root cause analysis and getting them assured for the future.

1. Financial Data Entry: Accurately record financial transactions, such as invoices, payments, and journal entries.2. Accounts Payable/Receivable: Manage vendor invoices, process payments, and reconcile statements.3. General Ledger Maintenance: Update and maintain general ledger accounts, ensuring accuracy and compliance.4. Financial Reporting: Assist in preparing financial reports, such as balance sheets, income statements, and cash flow statements.5. Compliance: Ensure adherence to accounting standards, regulatory requirements, and company policies.

We are Hiring Account Assistant