Accounts Job Vacancies in Karol Bagh

We are looking for an experienced Office Accountant to manage our financial records and ensure accurate bookkeeping. The ideal candidate should have 5 to 11 years of experience and a graduate degree. This full-time position is based in our Karol Bagh office.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records by recording daily transactions, processing invoices, and reconciling bank statements to ensure all entries are correct.2. **Financial Reporting**: Prepare monthly financial reports, including profit and loss statements, balance sheets, and cash flow reports to help management make informed decisions.3. **Budget Management**: Assist in the preparation of budgets, monitor expenditures, and provide regular updates on financial performance.4. **Tax Compliance**: Ensure timely and accurate filing of all tax returns while staying up to date with local tax regulations to minimize liabilities.5. **Accounts Payable and Receivable**: Manage accounts payable and receivable processes, ensuring timely payments from clients and maintaining good relationships with vendors.Required Skills and Expectations:The ideal candidate must possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for day-to-day tasks. A solid understanding of accounting principles and tax regulations is also necessary. The candidate should be dependable, well-organized, and able to work effectively in a team environment while managing multiple tasks efficiently. Excellent communication skills are crucial for collaborating with other departments and handling financial queries.

Job Profile --Sr Accounts ManagerThe responsibilities would include, but not be limited to, the following: Manage and Overseeing all accounts, ledgers, and reporting systemsensuring compliance with appropriate standards and regulatoryrequirements Maintaining internal control and safeguards for receipt of revenue, costs,and budgets and actual expenditures and generating MIS for TopManagement Coordinating all audit activity Consistently analysing of financial data and presenting financial reports inan accurate and timely manner; clearly communicate monthly, quarterly, andannual financial statements; monitor progress, changes and keep seniorleadership abreast of the financial status Assisting CFA in the annual budgeting and planning process; administeringand reviewing all financial plans and comparing to actual results with a viewto identifying, explaining and correcting variances as appropriate Should have working knowledge of branch accounting, C&F depotaccounting and e-Commerce business accounting.Educational Qualification/Skills RequiredBCom Hons/ BA ( Finance) Hons/ CAMin 10 Yrs Experience with any Manufacturing CompanyComputer Proficiency