Accounts Job Vacancies in Sector 132

GST ,TDS complete knowledge upto returns.General accounting, billing, Reconcile bank statements & credit card transactions, balance sheet.JOB LOCATION IS NOIDAMaintain accurate and up-to-date records of financial transactions.Ensure compliance with company policies and procedures, as well as relevant accounting standards and regulations.

Our client is a Spice manufacturing company.Location - Noida sec 1326 days working 3rd sat offNearest metro station - Noida sec 137We are looking for an accounts executive who is proficient in TDS & GST entries,Journal entries, bookkeeping, general accounting.Must have experience of BUSY software.kindly share your CV for more details ASAP @ poonam@careerexperts.co.in

Urgent Hiring Position: Accountant/Tally Operator (Bill Preparation)Experience: 5-8 yearsResponsibilities:Generate accurate invoices using Tally Software.Verify billing data and resolve discrepancies.Maintain billing records.Qualifications:Bachelor's degree in Accounting or Finance.5-8 years of bill preparation experience, preferably with Tally.Attention to detail and strong organizational skills.Benefits:Competitive salary and benefits.Opportunities for growth.How to Apply:Submit resume to aman@a3ainfotech.in

Key responsibility area:1. Review of accounting of various MNCs2. Monitoring of monthly compliance of GST & TDS3. Prepare quarterly TDS returns4. Prepare monthly GST returns 5. Prepare monthly MIS 6. Prepare financial statement 7. Internal audit of various corporate clients8. Advisory on GST and TDS to the various clients

Urgent Hiring for Accountant at a Banquite Hall & Marriage Home .Comapany :- Ramaya GrandLocation :- Noida Address :- Metro Station Sector 143, Sector 143B, Noida, Uttar Pradesh 201306Salary :- 17000 to 20000.Job Description:- Maintain and manage day-to-day accounting entries in QuickBooks mandatory.Handle complete Accounts Payable (AP) and Accounts Receivable (AR) processes.Making Invoice.Coordinating with vendor.Cash Dealing.Contact us:- 9311161247 / 9990032222Send cv:- bdvfsfacility@gmail.com

**Job Title: Foreign Subsidiary Accountant****Position Overview:**We are seeking an ambitious and knowledgeable Accountant with expertise in foreign subsidiary accounting, RBI rules for ODI (Overseas Direct Investment), APR (Annual Performance Report) filing, FLA (Foreign Liabilities and Assets) reporting, DGFT (Directorate General of Foreign Trade) operations, Trade Finance, and MCA (Ministry of Corporate Affairs) regulations. The ideal candidate should possess at least 2 years of experience in the chemical industry. This role requires a strong understanding of international financial regulations, meticulous attention to detail, and the ability to handle complex financial transactions.**Key Responsibilities:**- Manage and oversee the accounting and financial operations of our foreign subsidiary in accordance with RBI rules and regulations.- Prepare and file APR reports with the RBI as required for our overseas investments.- Ensure timely and accurate submission of FLA returns to the RBI, reflecting the company's foreign assets and liabilities.- Handle DGFT-related tasks, including import/export documentation, licenses, and compliance.- Manage trade finance activities, including letters of credit, export financing, and cross-border transactions.- Stay updated on changes in international financial regulations, RBI guidelines, and trade policies.- Collaborate with internal teams to provide financial insights and support decision-making related to international operations.- Prepare consolidated financial statements that adhere to both local and international accounting standards.- Ensure compliance with MCA regulations and maintain proper company secretarial records.**Skills and Qualifications:**- Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CA, CPA, or equivalent are a plus.- Minimum of 2 years of experience in foreign subsidiary accounting, preferably in the chemical industry.- In-depth knowledge

A Candidate who is Well Versed in Tally, GST Filings, Statutory Audits, Internal Audits, Tax Audits, ROC, Income Tax Returns, Tax Assessments, TDS Return, ITR Filing.

Maintain records of vouchers, invoices, payments, etc.Handling day-to-day accounting.Preparing invoices and following up for pending payments.Handling all banking related works.Communicating with clients and vendors through phone calls or email.

Assistant accountant who has a knowledge of tally ERP 9 and effective communication in regards to payment follow up with clients

Experienced in daily transaction booking in Tally ERP/Prime, including accurate data entry and validation of vouchers, sales, purchases, and journal entries. Proficient in MS Office, especially Excel, for bank reconciliation, ensuring that all financial discrepancies between books and bank statements are resolved systematically.Well-versed in accounting rules, with a strong understanding of vendor and supplier reconciliation, ensuring timely settlement of accounts and maintenance of accurate ledgers. In-depth knowledge of GST rules and regulations, including preparation and filing of GST returns, handling of input tax credit, and compliance with applicable statutory norms.Sound understanding of Income Tax provisions, including TDS rates and rules, responsible for filing returns and ensuring timely deduction and deposit of TDS as per the Income Tax Act. Skilled in managing bank reconciliations, debit and credit notes, journal vouchers, and other adjustments to ensure accurate final accounts.Efficient in monthly closure of books, managing trial balances, P&L statements, and balance sheets. Demonstrated experience in preparing annual financial statements, coordinating with auditors, and ensuring compliance with accounting standards.Strong skills in professional email communication, managing internal and external correspondence related to accounts and finance. Capable of preparing MIS reports both site-wise and project-wise that support strategic decision-making and operational transparency.Experienced in preparing age-wise receivable and payable reports, enabling accurate tracking of outstanding balances and aiding in effective credit control and payment planning. Also responsible for the preparation of various accounting reports such as Accounts Receivable (A/R), Accounts Payable (A/P), Estimates, and budget comparisons to support the finance team in forecasting and planning.