Accounts Job Vacancies in East Of Kailash

Finalize and update daily basis bills receivable and bills payable.Preparation of various reports for activities to analyzed day to dayoperations.Settlement the books of accounts with debtors and creditors.Finalized accounts of booksBank reconciliationPreparations of gst and tds reports.Salary making Completed handling of statutory compliance

We are seeking motivated and detail-oriented freshers to join our Accounts and Payrollteam. As an Accounts and Payroll Associate, you will assist in maintaining financialrecords, processing payroll, and supporting various accounting functions. This is anexcellent opportunity to gain hands-on experience in accounting and payroll processes.Key Responsibilities: Assist in maintaining accurate financial records and databases. Support the preparation of monthly financial statements. Process payroll, ensuring timely and accurate compensation for employees. Verify and reconcile payroll discrepancies. Assist in the preparation of tax-related documents and reports. Provide support for audits and financial reporting. Collaborate with team members on various accounting projects. Respond to employee inquiries regarding payroll and financial matters.Qualifications: Bachelors degree in Accounting, Finance, or related field (or pursuing a degree). Strong attention to detail and accuracy. Good analytical and problem-solving skills. Basic knowledge of accounting principles. Proficiency in MS Office, especially Excel. Excellent communication and interpersonal skills. Ability to work in a team-oriented environment.

We are looking for an enthusiastic Accounts Trainee to join our team in Chittaranjan Park. This is a full-time position that allows you to work from home. We welcome applicants with 0 to 3 years of experience, and a minimum education level of 12th pass.Key Responsibilities:- Assist with Bookkeeping: Help maintain accurate financial records, including data entry and organizing financial documents, to support overall accounting functions.- Prepare Financial Reports: Assist in compiling and preparing basic financial reports, which help in analyzing the financial status of the business.- Manage Invoices: Support the processing of invoices by verifying amounts, ensuring all necessary information is included, and helping in timely payments.- Reconcile Accounts: Aid in reconciling bank statements and other financial accounts to ensure records are accurate and discrepancies are resolved.- Support Audits: Help gather necessary documentation and information during audits, ensuring that all required records are available for review.Required Skills and Expectations:Candidates should have a basic understanding of accounting principles and practices. Strong attention to detail and a commitment to accuracy are essential for this role. Good organizational skills will help manage multiple tasks effectively. Basic proficiency in accounting software and MS Excel is expected. A proactive attitude and the ability to work independently are important, as this position involves remote work. Good communication skills will also benefit interactions with team members.

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

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.

We have vacant of 1 Account Executive Job in South Delhi,Delhi,Tally Operator,Microsoft Excel,Income Tax, for Freshers Educational Qualification : B.Com Skill Tally Operator,Microsoft Excel,Income Tax etc.

Urgent Hiring for Accounts Trainee and Associates for a New leading Consultant Firm

We are seeking a detail-oriented Accounts Executive to join our dynamic finance team. The ideal candidate will bring sound knowledge of accounting principles, compliance requirements, and reconciliation practices, along with proficiency in Tally ERP and MS Excel.

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

As an Accounts & Finance Executive, you will play a vital role in managing financial records and contributing to the overall financial health of the organization. The position is based in Sarita Vihar and requires a female candidate with 2 to 8 years of experience.Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions to ensure the integrity of financial data.- Prepare Financial Statements: Generate monthly financial statements, such as profit and loss reports, to provide insights into the company's performance.- Manage Accounts Payable and Receivable: Oversee the processing of invoices and payments to ensure timely and accurate transactions.- Assist with Budgeting: Support the budget preparation process by collecting, analyzing, and summarizing financial data.- Conduct Reconciliation: Regularly reconcile bank statements and financial discrepancies to maintain financial accuracy.- Support Audits: Collaborate with auditors by providing necessary documentation and explanations of financial records during internal and external audits.Required Skills and Expectations:Candidates should have a strong educational background in B.B.A or B.Com, with relevant experience in accounts and finance. Proficiency in accounting software and MS Excel is essential for efficiently managing records and generating reports. Attention to detail and strong analytical skills are crucial for accurate financial reporting. Candidates should also possess good communication skills and the ability to work collaboratively in a team environment. A proactive attitude and effective time management skills will help in meeting deadlines and adapting to changing financial conditions.