197

Accounts Reconciliation Job Vacancies in Delhi NCR

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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Raj Nagar Ghaziabad
Income Tax Taxation TDS Bank Reconciliation Tally ERP Balance Sheet GST Return Account Receivable
We are looking for an Office Accountant to join our team in Raj Nagar, Ghaziabad. This full-time position requires a graduate with 1 to 3 years of relevant experience. The ideal candidate will have hands-on experience with Tally Prime and GST returns, along with proficiency in MS Office, specifically Word and Excel.As an Office Accountant, your key responsibilities will include managing financial records and transactions accurately. You will prepare GST returns, ensuring compliance with current regulations. Regular use of Tally Prime software will be essential for bookkeeping and financial reporting. You will also assist in processing invoices, reconciling accounts, and maintaining precise financial documentation.Candidates must possess strong knowledge of Tally Prime and GST tax regulations. Proficiency in MS Office, including Word and Excel, is essential for creating documents and spreadsheets. Attention to detail and organizational skills are critical, as is the ability to work independently and as part of a team. This position requires you to be a local candidate, as it is office-based and does not accommodate remote work. The typical working hours will align with standard office timings, and you will have weekends off. All candidates must be ready to take on these responsibilities while ensuring accuracy and consistency in all financial transactions.
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  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Delhi
Income Tax Account Receivable Bank Reconciliation Balance Sheet Income Tax Return GST Return
We are seeking a skilled and detail-oriented Office Accountant based in Delhi. The ideal candidate should have 3 to 5 years of relevant experience and hold a degree in M.C.A, M.B.A/PGDM, or M.Com. This full-time position requires a proactive individual who can manage financial activities efficiently.Key Responsibilities:- Maintain Financial Records: Keep accurate records of all financial transactions, ensuring that books are up-to-date and comply with regulations.- Prepare Financial Statements: Generate monthly, quarterly, and yearly financial statements, including profit and loss statements and balance sheets for management review.- Reconcile Accounts: Review and reconcile bank statements and company accounts to ensure accuracy and resolve any discrepancies promptly.- Manage Budgets: Assist in budgeting processes, track expenditures, and provide insights on financial trends to help inform business decisions.- Process Payroll: Calculate salaries and wages, maintain employee records, and ensure timely payroll processing in compliance with local regulations.- Coordinate with Auditors: Prepare necessary documents for internal and external audits, working closely with auditors to ensure compliance and transparency in financial practices.Required Skills and Expectations:The ideal candidate should have strong analytical skills, attention to detail, and proficiency in accounting software and Microsoft Excel. Good communication skills are essential for interacting with team members and external parties. A firm grasp of financial regulations and practices is required, along with the ability to handle confidential information with integrity. The candidate should also be a proactive problem solver who can work independently in a fast-paced office environment.
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  • 3 - 5 yrs
  • 2.0 Lac/Yr
  • Gandhi Nagar Delhi
Account Payable Bank Reconciliation Cash Flow GST Return Taxation Account Receivable
We are looking for a detail-oriented Office Accountant with 3 to 5 years of experience to join our team in Gandhi Nagar, Delhi. The ideal candidate will be responsible for managing financial records and ensuring accurate accounting processes in a full-time office setting.Key Responsibilities:1. Financial Record Keeping: Maintain and update accurate financial records, including invoices, receipts, and ledgers, ensuring that all transactions are properly documented.2. Account Reconciliation: Perform monthly reconciliation of bank statements and internal accounts to identify discrepancies and ensure accuracy in financial reporting.3. Payroll Management: Process payroll for staff, ensuring timely and accurate payments, and manage related taxes and deductions.4. Budget Tracking: Assist in budgeting and forecasting, helping to monitor expenses and adherence to budgetary constraints.5. Compliance and Reporting: Prepare necessary financial reports for management and ensure compliance with relevant financial regulations and standards.Required Skills and Expectations:The ideal candidate should have a graduate degree in accounting or a related field. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail, excellent organizational skills, and the ability to communicate effectively are crucial. The candidate should be proactive and able to work independently, while also collaborating with team members to foster a positive work environment. Female applicants are encouraged to apply for this role.
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  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Kashmere Gate Delhi
Tally GST Tax Audit Book Keeping Income Tax Account Payable Tally ERP Income Tax Audit Cash Flow Taxation Account Receivable TDS Bank Reconciliation Income Tax Return GST Balance Sheet GST Return TDS Return
Need accountant urgently must know tally,gst,book keeping, taxation, tds return, income tax return, balance sheet etc
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Office Accountant - Full Time

Arkka Building Solutions Private Limited

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Noida Sector 62
Account Payable Account Receivable Bank Reconciliation Cash Flow
We are looking for a dedicated Office Accountant to join our team in Sector 62. The ideal candidate will have 1 - 3 years of experience in accounting and hold a Bachelors degree in Commerce (B.Com). This is a full-time position requiring in-office presence.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial records, ensuring all transactions are recorded correctly for easy retrieval and auditing.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial statements, summarizing the business's financial performance and providing insights for management.- Reconcile Accounts: Perform regular reconciliations of bank statements and other accounts to ensure accuracy and consistency in financial reporting.- Assist with Budgeting: Support the budgeting process by gathering necessary data and helping to track expenses against the budget to identify variances.- Handle Invoices and Payments: Process invoices, manage accounts payable and receivable, and ensure timely payments are made and collected.Required Skills and Expectations:The ideal candidate should have strong knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. Excellent attention to detail is required to ensure accuracy in financial reporting. Effective communication skills are necessary to collaborate with team members and stakeholders. The candidate should be able to work efficiently both independently and as part of a team, demonstrating a strong work ethic and organizational skills.
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Urgent Requirement For Office Accountant

BriLite Electronics Pvt Ltd

  • 2 - 8 yrs
  • 2.8 Lac/Yr
  • Greater Noida
Account Receivable Bank Reconciliation Balance Sheet Taxation GST Return Tally ERP GST Account Payable Cash Flow TDS
Need experienced Accountant, Proactive and disciplined in maintaining and managing company economy , can work on busy software , Company accountancy, Accounting On busy software, GST returns filing , etc
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Naraina Delhi
Accounting Accounts Tally Microsoft Excel Tally Purchase Accounting Account Receivable Bookkeeping Account Payable Bank Reconciliation Journal Entries Sales Entry Invoice Processing
We require a skilled person of accounts field. We require person with Tally software knowledge.Required Skills.1) Purchase Entry2) Sale Entry3) Bank Entry4) Party reconciliation.5) Other accounts related work
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VP Finance (5-11 Years)

Jobs Park Placement

  • 5 - 11 yrs
  • 15.0 Lac/Yr
  • Noida
VP Finance Energy Audit Financial Reporting Accounts Reconciliation
1. Finance Mandates (VP - Corporate Finance & Financial Controller)Source from EPC companies - preferably Power Transmission & Distribution and Solar - and fromcompanies operating in developer mode (RESCO / TBCB). Candidates must come from companies thatraise and service project debt, not from pure services or trading businesses.T&D / Infrastructure EPC.
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  • 2 - 5 yrs
  • Greater Noida
Income Tax Tally ERP Income Tax Return GST Return Account Receivable Account Payable Bank Reconciliation TDS
We are seeking a detail-oriented Office Accountant to join our team in Greater Noida. The ideal candidate will have 2 to 5 years of relevant experience and hold a B.C.A or B.Com degree.Key Responsibilities:- Manage Financial Records: Maintain accurate and systematic records of all financial transactions, ensuring that the company's books are always up to date.- Perform Monthly Reconciliation: Compare financial records with bank statements each month to identify and resolve any discrepancies in a timely manner.- Prepare Financial Reports: Generate and present detailed monthly and quarterly reports on the company's financial performance to assist in decision-making.- Process Invoices and Payments: Review, approve, and process incoming invoices and outgoing payments, ensuring compliance with company policies and procedures.- Assist with Budgeting: Collaborate with the management team to prepare and monitor budgets, implementing cost control measures as necessary.Required Skills and Expectations:The ideal candidate should have strong analytical and organizational skills, with a keen eye for detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data and generating reports. Strong communication skills are necessary for interacting with team members and presenting financial information clearly. The candidate should be capable of working independently and as part of a team, while also demonstrating a commitment to maintaining confidentiality and integrity in all financial matters. Previous experience in a similar role is highly valued.
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  • 0 - 3 yrs
  • Female
  • Dwarka Sector 14 Delhi
Income Tax Taxation Account Payable Account Receivable Bank Reconciliation Tally ERP TDS Income Tax Audit Cash Flow Income Tax Return TDS Return Balance Sheet GST GST Return
We are seeking a diligent Office Accountant to join our team in Dwarka Sector 14, Delhi. This full-time position is ideal for recent graduates or individuals with up to three years of experience in accounting. The role is open to female candidates.
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  • 4 - 10 yrs
  • 4.0 Lac/Yr
  • Delhi
Microsoft Excel Tally Bookkeeping Account Payable Account Receivable Bank Reconciliation Tax Returns GST Return TDS Return Banking Finance
Urgent Hiring For Account Exxecutive Location - Rithala Delhi Company Profile - Manufactring Salary - Upto 35kpmExperience - 5+ YearsShould have good command over Tally, general accounting, gst, tds, balance sheet prepration Ms. excel, mail draftingMail cv at - wingexcel@gmail.comCall at - 9910067053
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Looking For Accountant - Gurgaon

Capital Placement Services

  • 5 - 11 yrs
  • Gurgaon
GST TDS Tally ERP Busy Software MS Excel Bank Reconciliation Accounts Payable Accounts Receivable Financial Reporting MIS Taxation Bookkeeping Audit Support Accounting
We are Hiring An Experienced Accountant for Our Client Based in Sector 54, Gurgaon. the Ideal Candidate Should have 6-7 Years of Experience in Accounting, Taxation, and Financial Operations. the Candidate Must have Hands-on Experience in Maintaining Books of Accounts, Gst and Tds Compliance, Bank Reconciliations, Accounts Payable and Receivable, and Preparation of Mis Reports. Proficiency in Tally Erp/busy Software and Ms Excel is Essential. the Candidate Will Be Responsible for Preparing Financial Statements, Coordinating with Auditors, Maintaining Statutory Compliance, and Ensuring Accurate Financial Records. Strong Analytical Skills, Attention to Detail, and the Ability to Work Independently are Required. B.com is Preferred, and Candidates with Experience in Handling Complete Accounting Functions Will Be Given Preference. the Position Offers a Salary of 50,000 per Month, 6-day Working, and a Professional Work Environment in Gurgaon. this Role is Suitable for Candidates Looking for Long-term Career Growth in Accounting and Finance.If You are Interested Please Share Ur CV at capitalplacement02@gmail.comP- 9891750342 WhatsApp- 7895263093
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  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Faridabad
Microsoft Excel Bookkeeping Tally Purchase Accounting TDS Invoice Processing Purchase Entry Sales Entry Bank Reconciliation GST Accounts GST Return
Key Responsibilities:Prepare and manage Sales and Purchase Invoices.Generate and process E-Invoices and E-Way Bills.Maintain stock records and prepare stock statements manually.Record daily accounting transactions in Tally ERP/Tally Prime.Perform Bank Reconciliation Statements (BRS).Reconcile customer and vendor (party) ledgers regularly.Maintain books of accounts and ensure accurate bookkeeping.Handle general office expenses, petty cash, and expense entries.Assist in GST-related documentation and possess basic GST knowledge.Record and maintain TDS entries and related documentation.Maintain proper accounting records, vouchers, invoices, and supporting documents.Coordinate with internal departments regarding billing, payments, and accounting matters.Support month-end and year-end closing activities.Required Skills & CompetenciesGood knowledge of Tally ERP/Tally Prime.Understanding of accounting principles and bookkeeping.Basic knowledge of GST and TDS.Experience in Bank Reconciliation and Ledger Reconciliation.Proficiency in MS Excel and Microsoft Office.Strong analytical and numerical skills.Good communication and organizational abilities.High level of accuracy and attention to detail.Ability to work independently and meet deadlines.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Female
  • Delhi
Microsoft Excel Microsoft Word Tally ERP Bank Reconciliation Bookkeeping
We are seeking a dedicated Account Assistant to join our team in Delhi. This entry-level position is perfect for recent graduates, especially young women eager to start their careers in accounting.Key Responsibilities:- Data Entry: Accurately input financial data into accounting software and spreadsheets to maintain up-to-date records.- Invoice Processing: Assist in preparing and sending invoices to clients while ensuring timely payments and tracking outstanding invoices.- Assisting with Reports: Support the accounting team in generating financial reports by gathering and compiling necessary data.- Reconciliation: Help reconcile bank statements and ensure all transactions are correctly recorded and matched.- Communication: Serve as a point of contact for clients and vendors, addressing any queries or concerns regarding their accounts.Required Skills and Expectations:The ideal candidate should have a high school diploma and show a keen interest in pursuing a career in accounting. Strong attention to detail is essential for maintaining accuracy in financial records. Basic knowledge of accounting principles and proficiency in Microsoft Office, especially Excel, will be beneficial. Good organizational skills and the ability to handle multiple tasks efficiently are important. Excellent communication skills are necessary to interact effectively with team members and clients. A positive attitude and a willingness to learn are key qualities we value in our candidates.
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Account Executive - Full Time

Indogulf Cropsciences ltd

  • 2 - 5 yrs
  • 6.0 Lac/Yr
  • Delhi
Accounting SAP Taxation Bank Reconciliation Accounting Software Microsoft Excel
We are looking for a dedicated Account Executive to join our team in Delhi. This role is suitable for candidates with 2 to 5 years of experience in the field and who hold a B.Com degree. The position is full-time and allows for remote work.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients, understanding their needs and providing tailored solutions to enhance satisfaction and loyalty.- Sales Strategy Development: Collaborate with the sales team to create effective sales strategies that meet targets, ensuring a structured approach to selling our products and services.- Account Monitoring: Regularly monitor and assess account performance, providing insights and reports to inform decision-making and improve overall account management.- Coordination with Teams: Work closely with marketing, finance, and product teams to ensure seamless communication and project execution, enhancing the overall customer experience.- Market Research: Conduct market research to identify new opportunities and stay updated on industry trends, providing valuable insights to guide sales efforts.Required Skills and Expectations:Candidates should possess strong communication and interpersonal skills to effectively manage client relations. A proven track record in sales or account management is essential, along with the ability to analyze data and derive actionable insights. The ideal candidate should be self-motivated and organized, capable of working independently in a remote environment while meeting deadlines. Proficiency in using CRM software and basic knowledge of financial principles is also expected.
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Hiring For Junior Accounts Assistant

GR Health Aids Private Limited

  • 1 - 5 yrs
  • 4.8 Lac/Yr
  • Delhi
Tally ERP Book Keeping GST Return Microsoft Excel Bank Reconciliation Tally Software
We are looking for a Junior Accounts Assistant to join our finance team in Delhi. This role is ideal for individuals with 1 to 5 years of experience looking to advance their career in accounting. A graduate degree is required.In this position, you will support the finance department and help ensure accurate financial records. Key responsibilities include:- Maintaining Financial Records: You will assist in organizing and updating financial records to ensure they are accurate and up-to-date.- Preparing Invoices: You will help create and send invoices to clients and ensure timely payments are received.- Processing Payments: You will assist in processing payments to suppliers and vendors, ensuring that all transactions are recorded correctly.- Assisting with Reconciliation: You will help reconcile bank statements and accounts, identifying discrepancies and ensuring accuracy in our financial reports.To succeed in this role, you should have strong attention to detail and good organizational skills. You should be familiar with basic accounting principles and have experience with accounting software. Good communication skills are essential as you will collaborate with different teams. A proactive and positive attitude will help you thrive in a fast-paced work environment. Working from the office requires a commitment to teamwork and collaboration with colleagues in person.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Nangla Gujran Faridabad
Tally TDS Tally ERP Purchase Accounting Bank Reconciliation
We are seeking an enthusiastic and driven Account Executive to join our team in Nangla Gujran, Faridabad. This is a full-time position for a female candidate with 1 to 2 years of experience. As an Account Executive, you will play a key role in managing client relationships and driving sales growth.Key Responsibilities: - Client Management: Build and maintain strong relationships with clients, ensuring their needs are met and providing excellent customer service. - Sales Growth: Identify and pursue new business opportunities, as well as upsell services to existing clients. - Communication: Prepare and deliver compelling presentations and proposals to showcase our offerings effectively. - Collaboration: Work closely with the marketing and operations teams to ensure seamless execution of client projects and campaigns. - Reporting: Track sales metrics and prepare regular reports to provide updates to management on client engagement and business development.
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  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Delhi
Bookkeeping Taxation Bank Reconciliation Account Payable Finance Accounts Finalisation Journal Entries Accounting Software
Experience: 1 to 3 YearsQualification: B.Com / ACCA / CA Dropout with relevant experienceLocation: Rajendra Nagar, DelhiEmployment Type: Full-TimeAbout the RoleWe are seeking a detail-oriented and proactive Accounts Executive to manage accounting, taxation, and compliance activities for multiple clients. The ideal candidate should have strong knowledge of GST, TDS, accounting principles, and statutory compliance, along with hands-on experience using Tally and Excel.Key ResponsibilitiesIndependently handle day-to-day accounting and bookkeeping for clients.Prepare and file GST returns, ensuring timely compliance.Manage TDS calculations, filings, and reconciliations.Assist in the preparation and filing of Income Tax Returns (ITRs).Support statutory, tax, and internal audit processes.Handle MCA filings and assist with corporate compliance requirements.Reconcile bank accounts, ledgers, and statutory records.Maintain accurate financial records and documentation.Coordinate with clients for accounting data, compliance requirements, and routine queries.Assist senior team members in financial reporting and compliance-related activities.Required Skills & QualificationsB.Com, ACCA, CA, or CA Dropout with relevant practical experience.1 to 3 years of experience in accounting, taxation, and compliance.Strong working knowledge of GST, TDS, Income Tax, and accounting principles.Experience in handling client accounts independently.Proficiency in Tally and Microsoft Excel.Familiarity with MCA compliance and statutory filings.Good communication and client coordination skills.Strong attention to detail and ability to meet deadlines.Preferred AttributesExperience working in an accounting, consulting, or CA firm.Ability to manage multiple client accounts simultaneously.Problem-solving mindset and willingness to take ownership of tasks.Strong organizational and time management skills.What We OfferExposure to diverse industries and clients.Opportunity to work on accounting, taxation, and compliance functions.Professional growth and learning opportunities.Collaborative and supportive work environment.
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  • 2 - 8 yrs
  • 2.5 Lac/Yr
  • Okhla Delhi
Income Tax Account Payable TDS Bank Reconciliation Balance Sheet GST GST Return TDS Return Income Tax Return Cash Flow
Job SummaryBungees Marketing Company is looking for a detail-oriented and experienced Accountant to manage the company's accounting operations. The ideal candidate will be responsible for billing processes, TDS compliance and return filing, and maintaining complete accounting records while ensuring accuracy and compliance with applicable financial regulations.Key ResponsibilitiesBilling & InvoicingPrepare and generate customer invoices accurately and on time.Monitor receivables and follow up on outstanding payments.Maintain billing records and ensure proper documentation.TDS ComplianceCalculate and deduct TDS as per applicable regulations.Prepare and file TDS returns within statutory deadlines.Reconcile TDS records and handle related documentation.Coordinate with auditors and tax consultants regarding TDS matters.Accounting & FinanceMaintain complete books of accounts and financial records.Record daily financial transactions and journal entries.Perform bank reconciliations and account reconciliations.Manage accounts payable and accounts receivable.Assist in monthly, quarterly, and annual financial closing activities.Prepare financial reports, statements, and MIS reports.Ensure compliance with accounting standards and company policies.Qualifications & SkillsBachelor's degree in Commerce, Accounting, Finance, or a related field.Minimum [X] years of accounting experience preferred.Strong knowledge of accounting principles, TDS, GST, and statutory compliance.Proficiency in Tally, MS Excel, and accounting software.Good analytical, organizational, and communication skills.Ability to work independently and meet deadlines.Preferred Candidate ProfileStrong attention to detail and accuracy.Good problem-solving skills.Ability to handle multiple accounting tasks efficiently.Experience in a marketing, trading, or similar business environment will be an advantage.
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  • 10 - 15 yrs
  • 30.0 Lac/Yr
  • Ghitorni Delhi
Tally Income Tax Taxation Finance Service Tax Bank Reconciliation Cash Handling TDS Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting Billing
HELLO ALL I WANT THIS JOB FOR MY CAR AUTOMOBILE WORKSHOP I NEED A TALENTED AND SKILLED ACCOUNTANT FOR MY OFFICE
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  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Noida
Tally Account Receivable Bank Reconciliation Taxation Accounting Software Accounts Finalisation
Maintaining all daily Accounting records, Petty Cash, Day Book General Accounting Work. Management of Debtors and Creditors. Bank Reconciliation & Customer Reconciliation. Entry of Sale/Purchase and Debit Note/Credit Note TDS and GST report preparation Stock Transfer / E-Way Bill
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Accountant – Gurgaon

Capital Placement Services

  • 1 - 2 yrs
  • Gurgaon
Accounting Billing Invoicing Tally ERP Busy Software MS Excel GST TDS Bookkeeping Accounts Payable Accounts Receivable Bank Reconciliation MIS Reporting Financial Documentation Communication Skills
We are hiring an Accountant for our client in Sector 54, Gurgaon. The ideal candidate should have 1-2 years of experience in accounting, billing, and invoice management. Responsibilities include preparing invoices, maintaining day-to-day accounting records, processing accounts payable and receivable, performing bank reconciliations, and supporting GST and TDS compliance. Candidates should have hands-on experience with Tally ERP or Busy Software and be proficient in MS Excel. The role requires good analytical skills, attention to detail, and the ability to maintain accurate financial records. A Graduate (B.Com preferred) with strong communication and organizational skills will be preferred. The company offers a salary of 20,000-25,000 per month, 6-day working, PF, ESI, annual bonus, and excellent career growth opportunities. If You are Interested Please Share Ur CV
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Senior Accountant - Sector 37 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 6.0 Lac/Yr
  • Gurgaon
Senior Accountant Accounting GST TDS Tally ERP Accounts Reconciliation Tally GST
Job Description:We are looking for a detail-oriented and experienced Senior Accountant to manage financial records, ensure compliance, and support business decision-making.Key Responsibilities:Manage day-to-day accounting operationsPrepare financial statements and reportsHandle GST, TDS, and other statutory compliancesReconcile bank statements and accountsMonitor accounts payable and receivableAssist in audits and financial planningEnsure accuracy in financial data and documentationRequirements:Bachelors degree in Accounting, Finance, or related field4+ years of relevant accounting experienceStrong knowledge of accounting principles and tax regulationsProficiency in accounting software (e.g., Tally, Excel)Good analytical and problem-solving skillsIf you interested, Share me your CV at.Riya Mishra
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Accounts Executive - Sector 48 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 4.0 Lac/Yr
  • Gurgaon Sector 48
Tally Tally ERP Taxation Balance Sheet TDS Bank Reconciliation Tax Audit Bank Accounting GST Return Accounts Tally TDS Return Tally GST Taxation Accounting Income Tax Return Cash Handling Service Tax Finance Income Tax Advance Excel
Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003
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  • 3 - 4 yrs
  • 2.8 Lac/Yr
  • Delhi
Tally Income Tax Bank Reconciliation Income Tax Return Balance Sheet Tally ERP TDS Return Bank Accounting Accounts Tally
We are looking for a detail-oriented Female Accountant with 3 to 4 years of experience to join our team in Delhi. The ideal candidate will manage financial transactions accurately and support our financial operations effectively.Key Responsibilities:1. Financial Record Keeping: Maintain and organize financial records and documents to ensure accuracy and compliance.2. Accounts Payable and Receivable: Process invoices and payments, and manage billing to ensure timely collection of dues.3. Budget Management: Assist in preparing budgets and forecasts, monitoring expenses to ensure adherence to financial plans.4. Reconciliation: Perform bank and account reconciliations to ensure consistency between records and bank statements.5. Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management review and decision-making.6. Tax Preparation: Assist in the preparation of tax returns, ensuring compliance with local laws and regulations.Required Skills and Expectations:Candidates should hold a Post Graduate degree in Accounting or Finance. Strong analytical skills, attention to detail, and the ability to communicate effectively are essential. Proficiency in accounting software and MS Office applications is required. The candidate should be able to manage multiple tasks efficiently, work well under pressure, and demonstrate integrity and professionalism in all interactions. Being a team player with a proactive mindset will contribute to success in this role.
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  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • Delhi
Tally Income Tax Bank Reconciliation Balance Sheet GST Return
We are looking for a dedicated Accounts Incharge to manage financial records and ensure the smooth operation of our accounting department in Delhi. The ideal candidate will have 3 to 5 years of experience and hold a postgraduate degree in a relevant field.Key Responsibilities:1. Financial Record Keeping: Maintain and update financial records, ensuring accuracy and compliance with accounting standards.2. Tax Management: Prepare and submit tax returns on time, while keeping abreast of relevant tax regulations and compliance requirements.3. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, ensuring timely payments and collections.4. Budgeting and Forecasting: Assist in developing budgets and forecasts to guide financial planning and control expenditures.5. Reporting: Generate regular financial reports for management review, highlighting key trends and areas for improvement.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and financial regulations. Proficiency in accounting software is essential. Excellent attention to detail and analytical skills are required to identify discrepancies and develop solutions. The candidate must be able to work under pressure and meet tight deadlines efficiently. Strong communication skills are necessary to collaborate with team members and external stakeholders. A proactive approach to problem-solving and a commitment to accuracy in financial management are crucial for success in this role.
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Accountant - Full Time

Arth Manpower Consultancy

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Sector 85 Faridabad
Tally Taxation Service Tax TDS Finance Income Tax TDS Return Accounts Tally Taxation Accounting Tax Audit Income Tax Return Balance Sheet Tally GST GST Return Bank Reconciliation
We are looking for a skilled Accountant to join our team in Sector 85, Faridabad. The ideal candidate will have 2 to 3 years of experience and a graduate degree. This full-time position requires working from our office, where you will manage essential financial tasks.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records by recording all transactions, ensuring that all entries are correct and organized for easy access.- Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, including processing invoices, payments, and collections in a timely manner.- Monthly Reconciliation: Prepare monthly bank reconciliations to ensure that financial records reflect the true state of the companys finances and identify any discrepancies.- Reporting and Analysis: Generate financial reports and assist in the analysis of financial data, helping management make informed decisions based on accurate insights.- Compliance: Ensure compliance with applicable laws and regulations by staying updated on changes in accounting standards and tax regulations.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills, with attention to detail and accuracy. Excellent communication skills are necessary to collaborate with team members and external parties. Proficiency in accounting software and MS Excel is essential. The candidate should be organized, reliable, and able to manage multiple tasks efficiently in a fast-paced environment. Understanding of basic tax and compliance matters will be an added advantage.
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Account Manager

Arth Manpower Consultancy

  • 10 - 18 yrs
  • 7.5 Lac/Yr
  • Sector 27 Faridabad
Tally Book Keeping Income Tax Treasury Taxation Time Management TDS Bank Reconciliation Tally ERP Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software GST Return Banking Finance Communication Skills Princess Software
Job Openings for 1 Account Manager Job with minimum 10 Years Experience in Sector 27, Faridabad, having Educational qualification of : B.Com, M.B.A/PGDM, M.Com, I.C.W.A with Good knowledge in Tally, Book Keeping, Income Tax, Treasury, Taxation, Time Management, TDS, Bank Reconciliation, Tally ERP, Tax Audit, Accounts Finalisation, Balance Sheet, Bank Accounting, Tally Software, GST Return, Banking Finance, Communication Skills, princess software etc.
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