Accounts Job Vacancies in Najafgarh

We are looking for a skilled Account Executive to join our team in Najafgarh. In this role, you will manage accounts and ensure client satisfaction while supporting the overall financial health of our business.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients, ensuring their needs are met and that they receive high-quality service.- Account Management: Oversee daily activities related to assigned accounts, ensuring timely updates and addressing any concerns or issues that may arise.- Financial Reporting: Prepare and present regular reports on account performance, providing insights and recommendations to improve service and client satisfaction.- Collaboration with Internal Teams: Work closely with sales, finance, and customer support teams to ensure a seamless client experience and effective solutions delivery.- Account Strategy Development: Develop strategies to grow and enhance client accounts, identifying opportunities for upselling or cross-selling services to increase revenue.Required Skills and Expectations:- A Bachelors degree in Commerce (B.Com) is essential, providing a foundational understanding of accounting principles.- A minimum of 2 to 5 years of experience in account management or a similar role, with a track record of managing client accounts successfully.- Strong communication and interpersonal skills to effectively interact with clients and team members.- Good analytical skills for preparing reports and interpreting data.- Ability to work in a fast-paced environment while managing multiple accounts and projects efficiently.Applicants should be female and willing to work full-time from the office.

Tender Collection entry form all source (PAYTM, PHONEPE, AMEX, HDFC MPR, E-commerce, GST customer Collection entries), entered in SAP daily basis. All tender Reconciliation of 70 Stores. Bank reconciliation on weekly basis Debit note process of Stores. Sale Posting In SAP. Petty cash manage of all 70 stores. Data maintain for audit purpose. Customer Refund process invoice cancelation. Resolve all stores queries on daily basis.

Responsible for Maintaining Clients Accounts, Transaction Records, Helping in Budget Planning, Preparing Balance Sheet Reports, Preparing Attendance and Salary, Prepare and filing EPF / ESI, GST filing, Vendor and Parties Payment. All statuary compliances to be maintained.

Hiring for 2 Account Assistant Jobs in Bahadurgarh, Nangloi, Tikri Kalan, with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree,B.Com with Good knowledge in TDS, GST, Bookkeeping, Sales Tax etc.

Salary and Wages entry with Reconciliation Compliance with Reconciliation Purchase Reconciliation Expenses Approval Bank Check + Reconciliation E Way Bill Preparation Delivery Charges GST and TDS Data Prepare BG Tender work format Account (SD, PG, FDR) Stock Audit (Monthly) All Expenses Review Monthly Statement of Financial Transaction Monthly Vendor Reconciliation for Supplier with Ledger RTGS and NEFT Daily Basis Report Other as per Requirement

Basic accounting entries in TallyData entry and record maintenance in Excel & WordHandling basic office documentationSupporting day-to-day accounts & office tasks.Basic knowledge of Tally & AccountsGood working knowledge of MS Excel & MS WordGood typing speed (Hindi/English)Basic understanding of office workResponsible & willing to learn

*Job Role and Responsibilities:*1. Proficiency in data entry in advanced MS Excel, MS office and MS PowerPoint.2. Maintaining databases of all sites workers and staff including Trade / Post, Aadhar Card copies, Current & Permanent Address, Contact Number with Emergency Family Number.3. Maintain and check various site data through Vlookup, Hlookup, Pivot table, conditional formatting and other required formulas in MS Excel.4. Preparing and Maintaining Daily Attendance Sheet of all projects site separately.5. Prepare Salary Sheet after deductions of all advance, EPF, ESI and other deductions.6. Vendor and Parties Payment of all running sites.7. Prepare and filing EPF / ESI, GST filing, etc.8. Statuary Compliances of all Local authorities and State / Central government.9. Send and reply mail of client's, vendors and other parties.10. Prepare Offer Letter, Salary Slips, Statements and other required letter / documents.11. Prepare the Bank Transaction's Sheet and disburse Weekly Advance to more than 1000 employee at site.12. Preparing and Maintaining Daily Progress Report of various project sites.

Job Title: Account ExecutiveLocation: Dwarka Sector 19Working Days: Monday to SaturdayWorking Hours: 9:30 AM 6:30 PMJob SummaryWe are seeking a skilled and detail-oriented Account Executive (Male) with 4-5 years of experience in accounting, GST filing, and tax return preparation. The ideal candidate should have strong knowledge of Tally ERP, statutory compliance, and financial record management.Key ResponsibilitiesHandle day-to-day accounting operations and maintain accurate financial records.Prepare and file GST returns, TDS, and Income Tax returns on time.Manage accounts payable and receivable processes efficiently.Reconcile bank statements, vendor accounts, and other ledgers.Generate invoices, manage billing, and record all financial transactions in Tally ERP.Assist with statutory audits and ensure compliance with accounting standards.Prepare monthly and annual financial summaries for management review.Required Skills & ExperienceExperience: 4-5 years in accounting and taxationGender: Male candidates onlyTechnical Skills: Proficiency in Tally ERP, GST, Tax Returns, and MS ExcelStrong understanding of accounting principles and statutory complianceExcellent attention to detail, accuracy, and time managementEducational QualificationB.Com / M.Com or equivalent degree in Accounting or FinanceCertification or practical training in Tally ERP preferred

Heres a tailored job description for a Junior Accountant with around 1 year of experience, ideal for job postings or resume alignment:---### Job Title: Junior Accountant Experience Required:6 months to 1 Year Location: Dwarka sector 19, New Delhi Department: Finance & Accounts Reports To: Senior---### Job Summary We are seeking a detail-oriented and motivated Junior Accountant with 1 year of hands-on experience in accounting and finance. The ideal candidate will assist in maintaining financial records, preparing reports, and supporting the overall financial operations of the company.---### Key Responsibilities- Assist in preparing financial statements and monthly reports - Maintain accurate records of accounts payable and receivable - Reconcile bank statements and ledger entries - Process invoices, expense claims, and vendor payments - Support in budgeting and forecasting activities - Assist with tax filings and audits - Ensure compliance with financial regulations and company policies - Collaborate with internal departments to resolve discrepancies - Update and maintain accounting databases and spreadsheets---### Required Skills & Qualifications- B.Com- 6 months to 1 year of experience in accounting or finance role - Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP) - Strong analytical and numerical skills - Attention to detail and organizational abilities - Good communication and interpersonal skills - Ability to work independently and as part of a team---### Preferred Qualifications- Exposure to GST, TDS, and other statutory compliance - Experience with ERP systems

We are seeking a dedicated Accounts Faculty with a strong background in accounting principles to join our educational institution in Tikri Kalan, Delhi. The ideal candidate will possess a graduate degree and have 1 to 5 years of relevant experience. Key Responsibilities:1. Teach Accounting Concepts: Deliver engaging lessons on various accounting topics, ensuring students understand key principles and practices.2. Create Curriculum: Develop and update course materials and lesson plans that align with educational standards and industry requirements to provide students with a comprehensive learning experience.3. Assess Student Performance: Evaluate students' understanding through regular assessments, assignments, and examinations to track progress and provide constructive feedback.4. Support Student Learning: Provide additional support to students, such as tutoring sessions or extra help, to foster their comprehension and confidence in accounting.5. Professional Development: Stay updated with the latest developments in the accounting field and educational techniques to continuously improve teaching methods and content delivery.Candidates should possess strong communication skills to effectively convey complex concepts to students. They should be organized, patient, and passionate about teaching, with the ability to inspire students to develop an interest in accounting. As this position is office-based, a commitment to working collaboratively within a team environment is essential.