Accounts Job Vacancies in Patel Nagar

We are a Taxation Law Firm and looking to hire Accounts Executive with 3-5 years and knowledge of Tally, Buzy, Tax Compliances like GST, TDS, Income Tax etc.

We are looking for 2 Accounts Associate Posts in Patel Nagar, new delhi,Accounting receivable,Accounts Executive,gst,Tally,GST AND TDS,Microsoft Excel,Excel Report Preparation, with deep knowledge in Accounting receivable,Accounts Executive,gst,Tally,GST AND TDS,Microsoft Excel,Excel Report Preparation and Required Educational Qualification is : Other Bachelor Degree, B.Com, M.Com

Require Accounts Executive - Male candidates Preferred.Location- Patel Nagar- Newv Delhi.Near Patel Nagar Metro Stationnce shetCandidates must have good knowledge of Tally // MS OFFICE // EXCEL // Payroll // Bank Reconciliation / Balance sheet, etc..

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.

Day to day accountingGood knowledge of tallyB.Com graduate

We are looking for a dedicated Account Manager to join our team in Anand Parbat. In this role, you will be the main point of contact for our clients, ensuring their needs are met and helping to build strong relationships.Key Responsibilities:- Client Relationship Management: Develop and maintain strong relationships with clients to understand their needs and provide tailored solutions.- Project Coordination: Oversee projects from start to finish, ensuring they are completed on time and meet client expectations.- Communication: Act as a liaison between clients and internal teams to communicate project objectives, updates, and feedback effectively.- Performance Monitoring: Track and analyze account performance metrics to identify opportunities for improvement and efficiencies.- Reporting: Provide clients with regular updates and reports on project progress and outcomes, ensuring transparency and ongoing engagement.- Issue Resolution: Address and resolve any client concerns or issues promptly, ensuring high levels of customer satisfaction.Required Skills and Expectations:The ideal candidate should have 1 to 2 years of experience in account management or a related field. Strong communication and interpersonal skills are essential for building relationships with clients and team members. A proactive attitude, problem-solving skills, and the ability to manage multiple projects simultaneously are crucial. You should be detail-oriented, able to analyze performance metrics, and possess a strong understanding of client needs. Familiarity with project management tools would be an added advantage. You must be willing to work from the office full time and actively contribute to a collaborative work environment.

ROLE SUMMARYWe are looking for a motivated and detail-oriented Accounts Payable Clerk to join our real estate finance team in New Delhi. This is an excellent opportunity for a fresh or early-career professional to build a strong foundation in invoice processing, vendor payments, and financial operations within a fast-paced real estate environment. The successful candidate will demonstrate strong English communication skills, a self-starter mindset, and the ability to learn quickly on the job.KEY RESPONSIBILITIESInvoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and appropriate authorisation before processing Match purchase orders, delivery notes, and invoices for contractor payments related to construction, fit-out, and property maintenance works Code invoices to the correct cost centres, property codes, and GL accounts within the accounting system Process invoices for recurring real estate expenses including utilities, AMC contracts, security services, housekeeping, and property management fees Maintain an organised digital and physical filing system for all vendor invoices, credit notes, and supporting documentationVendor & Payment Management Maintain accurate vendor master data including addresses, bank details, and payment terms Prepare weekly and monthly payment runs, ensuring invoices are settled within agreed terms to maintain good vendor relationships Process security deposit refunds, broker commissions, and contractor milestone payments in line with project schedules Respond to vendor payment queries in a timely and professional manner, escalating disputes to the Finance Manager as neededReconciliation & Compliance Reconcile vendor statements against internal ledgers on a monthly basis and resolve any discrepancies Ensure accurate withholding and timely remittance of backup withholding and 1099 preparation for applicable vendors and contractors Assist with sales tax compliance by verifying vendor exemption certificates and flagging taxable transactions Support month-end and year-end closing by ensuring all payables and accruals are accurately recordedReporting & Documentation Prepare ageing reports for accounts payable and highlight overdue or unapproved invoices to the Finance Manager Maintain organised records of all AP documentation for internal audits, statutory filings, and compliance reviews Support the finance team with ad hoc reporting and analysis as requiredQUALIFICATIONS & EXPERIENCERequired Preferred / Advantageous Associate's or Bachelor's degree in Accounting, Finance, Business, or related field 0-3 years of experience in accounts payable, invoice processing, or general accounting Proficiency in MS Excel and accounting software Basic understanding of sales tax, 1099 reporting, and vendor compliance requirements Prior experience in a real estate, property management, or construction company Experience with real estate ERP platforms (MRI Software, Yardi, AppFolio, or similar) Familiarity with three-way invoice matching and purchase order workflowsSKILLS & COMPETENCIESTechnical Skills Soft Skills Invoice processing & three-way matching Vendor payment runs & disbursement scheduling MS Excel (pivot tables, VLOOKUP, data validation) QuickBooks / ERP accounting software Sales tax compliance & vendor ledger management Self-starter - takes initiative without waiting to be directed Quick learner - adapts rapidly to new systems, processes, and property products English proficiency - high level, both written and spoken (required for client correspondence and reporting) Strong attention to detail and numerical accuracy Effective communicator - professional and courteous with tenants and clients Ability to prioritise workload and meet financial deadlines

Urgently Requirement for Account Assistant. Day to Day Voucher Entry, Bank Reconciliation, Etc

Required staff for counter sales

We Require a Female Account Assistant in Karampura , New Delhi, She Should Know Tally, Book Keeping , Journal Entry , Excel & Word .

Hiring for 1 Accounts Head Job in Karampura, Delhi,Accounting knowledge, with minimum 5 Years Experience,Required Educational Qualification is : M.Com with Good knowledge in Accounting knowledge etc.

We are seeking a motivated and detail-oriented Account Executive to join our team in Ramesh Nagar, Delhi. This full-time position is suitable for fresh graduates looking to start their careers in account management.As an Account Executive, you will play a vital role in maintaining client relationships and supporting the sales team. You will be responsible for understanding client needs, assisting with account management, and contributing to achieving sales targets.Key responsibilities include:- Client Communication: You will be the main point of contact for clients, facilitating clear communication and ensuring their queries are addressed promptly.- Account Management: Assisting in the maintenance and growth of client accounts by analyzing their needs and recommending appropriate solutions.- Sales Support: Collaborating with the sales team to prepare presentations and materials that help in the sales process.- Documentation: Ensuring all client interactions and contracts are documented accurately for reference and follow-up.To succeed in this role, you should possess strong communication and interpersonal skills, enabling you to build lasting relationships with clients. A problem-solving attitude and the ability to work independently and collaboratively in a team are essential. Proficiency in basic computer applications, such as Microsoft Office, will also be important. We welcome applications from motivated female graduates eager to learn and grow in the account management field.