Accounts Job Vacancies in Chattarpur

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

Hiring for 2 Accountant Executive Jobs in Chandan Hulla Chattarpur Delhi, Skills, with Minimum 2 Years Experience, Required Educational Qualification is : Diploma, B.com, M.com with Good Knowledge in Accounting, Income Tax, Finance, Indirect Taxation, Skills Etc.,

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

________________________________________Job Title: Accounts Receivable ExecutiveExperience: 1 to 2 YearsLocation: New Delhi-110030.Salary Range: 18000 to 22,000Employment Type: Full-Time________________________________________Key Responsibilities: Manage accounts receivable processes including raising and tracking invoices using Zoho Books. Record and reconcile bank receipts and customer payments. Perform account reconciliations to ensure accurate financial records. Ensure timely and accurate TDS deductions and compliance related to customer receipts. Monitor outstanding receivables and follow up with clients for pending payments via professional email communication. Maintain and update books of accounts with a high level of accuracy. Assist in preparing aging reports, MIS reports, and collection dashboards. Collaborate with internal departments (Sales, Operations) for invoice clarifications and reconciliations. Support auditors with relevant data and documentation during financial reviews.Key Skills Required Strong understanding of accounting principles and accounts receivable processes. Proficient in Advanced Excel (VLOOKUP, Pivot Tables, formulas, etc.). Experience with Zoho Books or similar accounting software. Excellent written and verbal communication skills for email correspondence and client coordination. Attention to detail and accuracy in data entry and reconciliations. Good analytical skills to assess receivable trends and resolve discrepancies.Educational Qualifications: Bachelors Degree in Commerce / Accounting / Finance Additional certification in Tally, Excel, or Zoho (preferred)Preferred Attributes: Self-motivated and organized. Ability to multitask and meet tight deadlines. Experience in a corporate or startup environment is a plus.

Candidate should be having good command over subject and able to make the concepts easy for students

Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies

1. Accounting (Primary Role)Issuing invoices, Handling remittances and payment processing, GST and tax filing, Managing banking-related matters.2. AdministrationManaging general administrative matters, Supporting day-to-day office operations

Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions

Essential Duties and Responsibilities: Books Update like, sale, Purchase, Bank etc. Able to prepare invoice, challans, E-way bill etc. Send weekly reports to senior. Stock maintain on daily basis.Education and/or Work Experience Requirements: He should be graduate in commerce. Working Experience of 0 to 4 years.Skills Required: Good communication skills. He should be loyal and hardworking. Must have Knowledge of Tally, Busy and Microsoft office.

We are looking for 2 Account Executive Posts in Ghitorni, Delhi, Delhi/NCR with deep knowledge in Gst Return,ITR,GST AND TDS and Required Educational Qualification is : Higher Secondary, Secondary School, Diploma, B.A, B.C.A, B.B.A, B.Com, B.Ed

Accounts Supervisor and computer experience

- Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc.- Reconciling discrepancies in financial entries- Assisting with taxation including filing returns- Maintaining general ledgers