298

Bank Reconciliation Job Vacancies in Delhi NCR

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CA Inter - Full Time

Abc Consultancy

  • 2 - 3 yrs
  • Sector 23A Gurgaon
Taxation Balance Sheet Income Tax Return TDS Return GST Return Bank Reconciliation Income Tax Audit Computer Skills
Key Responsibilities Assist in preparing and filing Income Tax Returns (ITR) for individuals and businesses. Handle basic income tax calculations and tax computations. Assist with TDS calculations, returns, and compliance. Prepare and maintain financial statements, tax records, and supporting documents. Assist in reconciling Form 26AS, AIS, and TIS with financial records. Support GST return filing and related compliance, if required. Maintain proper documentation and ensure timely completion of tax-related assignments. Coordinate with clients for collecting financial information and required documents.Required Skills & Qualifications CA Intermediate student or CA Articleship candidate preferred. Basic knowledge of Income Tax Act,TDS,GST, and ITR filing procedures. Familiarity with the Income Tax portal and tax compliance processes. Working knowledge of MS Excel and accounting software. Strong attention to detail, analytical skills, and willingness to learn. Good communication and organizational skills.Preferred CandidateA candidate with practical exposure to ITR filing, TDS compliance, tax computation, and accounting work will be preferred.
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  • 4 - 6 yrs
  • 6.5 Lac/Yr
  • Faridabad
Tally ERP Income Tax Balance Sheet Tally Bank Accounting Finance TDS Return Accounts Tally TDS Taxation Accounting Bank Reconciliation Income Tax Return Cash Handling GST Return
We are seeking an experienced Accountant to join our team in Faridabad. The ideal candidate will have 4 to 6 years of relevant experience and will hold a graduate degree. This position requires working from the office, where you will play a critical role in managing financial records and transactions.nnKey responsibilities include:nn- Maintaining Financial Records: You will be responsible for accurately recording all financial transactions and ensuring that all records are up to date.n n- Preparing Financial Statements: You will prepare monthly and annual financial statements, supporting reports that provide insights into the companys financial position.nn- Budgeting and Forecasting: Your role will involve assisting in the preparation of budgets and forecasts to help guide business decisions based on financial data.nn- Reconciling Accounts: You will conduct regular reconciliation of accounts to ensure all discrepancies are resolved and records are accurate.nn- Tax Compliance: A key part of this role involves ensuring compliance with tax regulations and preparing necessary tax filings.nnRequired skills include a thorough understanding of accounting principles, strong analytical skills, and proficiency in accounting software. We expect a detail-oriented individual who can work independently as well as part of a team. Good communication skills are essential for collaborating with other departments and presenting financial information clearly.
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  • 1 yrs
  • 4.3 Lac/Yr
  • Jaunapur Delhi
Tally Bank Reconciliation TDS Balance Sheet Tally GST
We are looking for a motivated Accountant to join our team in Jaunapur, Delhi. This full-time role is ideal for individuals with 1 to 2 years of experience who are keen to manage financial records efficiently.Key Responsibilities:- Maintain Financial Records: You will be responsible for recording all financial transactions accurately to ensure they reflect our company's financial health.- Prepare Financial Statements: You will help create reports such as balance sheets and income statements to provide important insights into our financial performance.- Assist in Budgeting: You will assist in preparing budgets and forecasts to guide the company's spending and financial planning.- Ensure Compliance: You will ensure that all financial practices comply with legal requirements and company policies to avoid any legal issues.Required Skills and Expectations:Candidates should have a bachelor's degree and at least 1 year of relevant experience in accounting. A strong understanding of accounting principles and proficiency in accounting software are essential. You should have excellent attention to detail, strong analytical skills, and the ability to work well under pressure. Good communication skills are important as you will be working with team members and possibly clients. This role is suited for males who are committed to delivering accurate financial information and supporting the organizational goals.
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Accountant - Full Time (Female Only)

VR Gupta Electric and Hardware Pvt Ltd

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Shahdara Delhi
Tally Balance Sheet Taxation Bank Reconciliation Bank Accounting
We are looking for a dedicated female Accountant with 1 to 5 years of experience. In this full-time position based in Shahdara, Delhi, you will primarily be responsible for managing sale and purchase billing, ensuring accurate credit and debit entries, performing bank reconciliation, and handling GST-related tasks.Your key responsibilities will include:1. Sale Purchase Billing: Prepare and manage invoices for sales and purchases to ensure accurate financial records.2. Credit and Debit Entry: Accurately input and maintain records of all financial transactions, ensuring up-to-date accounts.3. Bank Reconciliation: Regularly verify and reconcile bank statement entries with internal records to ensure accuracy.4. GST Work: Handle GST-related documentation and calculations, staying compliant with current regulations.To succeed in this role, you should possess a thorough understanding of accounting principles and practices. Experience with financial software for billing and reconciliation tasks is essential. Attention to detail and strong organizational skills are required to manage multiple tasks efficiently. You must also have good communication skills to work collaboratively in an office environment.This position requires you to work from the office, and candidates must have completed at least 12th grade. If you are a motivated individual with a strong work ethic and a passion for numbers, we encourage you to apply for this opportunity.
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Accountant - Part Time

Baba Enterprises

  • 3 - 3 yrs
  • 4.0 Lac/Yr
  • Ghaziabad
Accountant Tally Income Tax Bank Reconciliation Tally ERP Income Tax Return Bank Accounting Tally GST Accounts Tally GST Return Taxation Accounting Tax Audit
We are looking for a skilled Accountant to join our team in Ghaziabad, India. The ideal candidate will have 3 years of relevant experience and a graduate degree. This is a part-time position with the flexibility of working from home.Key Responsibilities: - Maintain Financial Records: Accurately record all financial transactions to ensure a clear and up-to-date ledger. - Prepare Financial Statements: Generate financial reports such as balance sheets and profit and loss statements for analysis. - Reconcile Accounts: Regularly verify account balances and ensure discrepancies are resolved promptly. - Support Tax Preparation: Assist in gathering necessary documentation and information for tax compliance. - Manage Budgets: Assist in creating and monitoring budget plans to ensure financial goals are met. Required Skills and Expectations: The ideal candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. The ability to analyze financial data accurately and communicate findings clearly is crucial. Candidates must be detail-oriented, organized, and capable of managing multiple tasks efficiently in a remote work environment. A strong sense of responsibility and integrity is expected to maintain accurate records and uphold confidentiality. As a male applicant, you will contribute to our diverse team while showcasing your expertise in accounting.
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Delhi
Tally GST Billing General Accounting Bank Reconciliation Tally ERP Invoicing Billing Procedures
Prepare and process customer invoices, bills, credit notes, and debit notes.Maintain accurate records of sales, purchases, receipts, payments, and expenses.Handle accounts receivable and accounts payable activities.Verify invoices, supporting documents, and billing details before processing.Follow up with clients for outstanding payments and maintain receivable records.Reconcile bank statements, customer accounts, and vendor accounts.
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  • 2 - 4 yrs
  • Sector 23A Gurgaon
Income Tax Tally Bank Reconciliation Tax Audit Income Tax Return Finance Share Trading Share Broker
We are seeking a dedicated Accountant with 2 to 4 years of experience to join our team. The ideal candidate will have a graduate degree and demonstrate strong analytical skills and attention to detail while handling financial data. This full-time position requires working from the office. have good of market and investment with sharp knowledge and good sense of humor nnKey Responsibilities:nn- Financial Record Keeping: Maintain accurate records of financial transactions. This includes tracking expenses, revenues, and ensuring all financial data is correctly entered and organized.nn- Preparation of Financial Statements: Prepare monthly, quarterly, and yearly financial statements. This involves compiling data to create reports that provide insight into the companys financial health.nn- Tax Compliance: Ensure compliance with tax regulations by preparing tax returns and calculating taxes owed. This will help avoid any legal issues and maintain the companys good standing.nn- Budget Management: Assist in budgeting activities by providing insights based on financial analysis. Support decision-making processes through financial forecasting and variance analysis.nnRequired Skills and Expectations:nnThe candidate must possess strong analytical skills to interpret financial data effectively. Attention to detail is crucial to ensure accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is needed for efficient data management. The candidate should also have good communication skills to collaborate with other team members and present financial insights clearly. A proactive attitude and the ability to work independently in a team-oriented environment are essential for success in this role.
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Accountant (Male)

Capital Placement Services

  • 1 - 7 yrs
  • 3.5 Lac/Yr
  • Gurgaon Sector 44
Tally Accountant Bank Reconciliation Excel Advance Excel Balance Sheet Journal Entries Service Tax Finance
Position: Accounts ExecutiveLocation: Gurgaon, HaryanaExperience: 1 Years+Qualification: B.ComJob SummaryWe are looking for a responsible and detail-oriented Accounts Executive to handle day-to-day accounting activities, maintain financial records, and support the finance team in regular accounting operations.Key Responsibilities Maintain day-to-day accounting entries and financial records. Handle Tally for accounting transactions, ledgers, vouchers and reports. Prepare and maintain Excel sheets, MIS and accounting reports. Handle purchase, sales, receipts, payments and expense entries. Maintain invoices, bills and other accounting documents. Support GST/TDS-related documentation and routine accounting compliance. Coordinate with internal departments for accounting-related queries..Required Skills Good knowledge of Tally and MS Excel. Basic knowledge of accounting principles and taxation. Good communication and numerical skills. Ability to maintain records and meet deadlines.Eligibility B.Com graduate preferred. Minimum1 years of relevant Accounts experience. Candidates with hands-on experience in Tally + Excel will be preferred.If you are Interested please share Ur CV at capitalplacement21@gmail.com
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Naya Ganj Ghaziabad
TDS Bank Reconciliation General Ledger Balance Sheet GST Return Bills Receivable Bills Payable Busy Tally GST
### Accounts Executive - Job DescriptionWe are looking for a responsible and detail-oriented Accounts Executive to join our team. The candidate will be responsible for maintaining accounts, handling financial records, preparing invoices and statements, reconciling bank transactions, and assisting with day-to-day accounting activities.Key Responsibilities:* Maintain day-to-day accounting records and books.* Prepare invoices, bills and financial statements.* Reconcile bank statements and track payments.* Handle accounts payable and receivable., gst return , balancesheet.* Assist in budgeting and financial reporting.* Maintain accurate documentation and records.* Coordinate with management and other departments.Required Skills & Qualifications:* B.Com / M.Com or equivalent qualification.* 1-3 years of relevant experience preferred.* Good knowledge of busy and MS Excel.* Strong attention to detail and accuracy.* Good communication and organizational skills.Job Type: Full TimeLocation: [Your City / Locati]()
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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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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Najafgarh Delhi
Tally Software Tally GST Tally ERP Bank Reconciliation Bookkeeping
JUNIOR ACCOUNTANTCompany: Nedisha GroupLocation: Najafgarh, New DelhiSalary: Up to 15,000/monthExperience: Minimum 1 Year in AccountsWorking Hours: 10:00 AM - 6:00 PMWorking Days: Monday to SaturdayShift: Day ShiftEmployment Type: Full-TimeImmediate joiners are requiredJob ResponsibilitiesPrepare and manage client quotations.Prepare Proforma Invoices (PI) for clients.Maintain and record company expenses and bills.Handle daily accounting entries and maintain financial records.Maintain purchase, sales, expense and payment records.Coordinate with the Sales & Management team for quotation and PI requirements.Assist in payment follow-ups, reconciliation and basic accounting activities.Ensure proper documentation and accuracy of financial records.RequirementsMinimum 1 year of experience in Accounts.Knowledge of MS Excel and accounting software.Basic knowledge of invoicing, quotations and accounting.Good communication and coordination skills.Strong attention to detail and accuracy.Responsible, organized and willing to learn.
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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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  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Karol Bagh Delhi
Tally Bank Reconciliation Income Tax TDS GST Return
We are seeking an experienced Accountant to join our team in Karol Bagh, Delhi. The ideal candidate will have 1 to 2 years of accounting experience and a relevant graduate degree. This full-time position requires a commitment to maintaining financial accuracy and supporting our financial operations.Key Responsibilities: - Financial Record Keeping: Maintain accurate records of all financial transactions, including expenses, revenues, and assets. You will ensure all entries are logged correctly and are easily accessible for audits and reviews.- Account Reconciliation: Regularly reconcile bank statements and general ledger accounts to ensure accuracy and resolve any discrepancies. This will involve verifying transactions and updating records as necessary.- Financial Reporting: Prepare monthly and quarterly financial reports for management review. You will analyze financial data and present it in a clear manner, highlighting trends and anomalies.- Budget Tracking: Assist in monitoring and managing budgets for various projects. Your role will include tracking expenditures and ensuring that spending stays within approved limits.- Tax Compliance: Support the preparation and filing of VAT, GST, and other tax returns. You will ensure compliance with legal requirements and deadlines to avoid penalties.Required Skills and Expectations: Candidates should have strong analytical skills, attention to detail, and proficiency in accounting software. Effective communication skills are essential for collaborating with team members and presenting financial information clearly. A solid understanding of accounting principles and regulations is also expected.
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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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  • 3 - 4 yrs
  • 3.0 Lac/Yr
  • Karol Bagh Delhi
Tally Bank Reconciliation Tally ERP Tally GST GST Return Taxation Accounting
We are seeking a skilled Accountant to join our team in Karol Bagh, Delhi. The ideal candidate will have 3 to 4 years of relevant experience and a graduate degree.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records, including ledgers and journals, to ensure all transactions are documented properly.- Preparation of Financial Statements: Prepare monthly and annual financial statements, including balance sheets, income statements, and cash flow reports, to inform management decisions.- Tax Compliance: Ensure compliance with all tax regulations by preparing and filing tax returns accurately and on time.- Budget Management: Assist in the preparation and management of budgets, analyzing variances between actual and budgeted expenses.- Reconciliation: Conduct regular reconciliations of bank statements and accounts to ensure all records match up and discrepancies are addressed promptly.Required Skills and Expectations:Candidates must have strong analytical skills and attention to detail to identify and resolve discrepancies in financial data. Proficiency in accounting software and Microsoft Excel is essential for efficiently managing data and generating reports. Good communication skills are necessary for collaborating with team members and providing support to management. The candidate should be organized and capable of managing multiple tasks while meeting deadlines. A proactive attitude towards problem-solving and a commitment to accuracy in all financial processes are expected.
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Looking For Junior Accountant

Jyoti Placements Service

  • 2 - 8 yrs
  • 4.5 Lac/Yr
  • Ghaziabad
Microsoft Excel Tally Software TDS Return Tally GST GST Return Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP
We are looking for a Junior Accountant with 2 to 3 years of experience to join our team in Ghaziabad. The ideal candidate will assist with various accounting tasks and help ensure accurate financial records.Key Responsibilities:- Bookkeeping: Maintain accurate financial records by recording daily transactions, including sales, purchases, receipts, and payments.- Bank Reconciliation: Regularly check and reconcile bank statements with internal records to ensure all transactions are accurately documented.- Invoice Processing: Handle the preparation and processing of invoices, ensuring timely billing to clients and prompt follow-up on any outstanding payments.- Financial Reporting: Assist in the preparation of financial reports by gathering data and supporting various financial analyses as needed.- Audit Support: Help prepare documents and information required for internal and external audits, ensuring compliance with accounting standards.To be successful in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential, along with good organizational skills. A graduate degree in accounting or finance is required. The ability to communicate effectively with team members and clients is also important. We are looking for someone who is proactive, eager to learn, and can work well under tight deadlines.
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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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Senior Accountant - Full Time

SR Expert Services LLP

  • 10 - 15 yrs
  • 7.0 Lac/Yr
  • Delhi
Taxation Bank Reconciliation Income Tax Return TDS General Ledger Balance Sheet Team Coordinator
6- days Working Office timming 9:30-6:30Candidate Should have experience of:TallyGeneral AccountingBank reconciliationGST ReturnTDS ReturnBalance sheet PrepartionTeam handlingE- way billsE- InvoicingMIS Reports
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Hiring A Female Accountant

SR Expert Services LLP

  • 2 - 7 yrs
  • 2.5 Lac/Yr
  • Noida
Should Have Experience in MS EXCEL General Accounting Payable Bank Entries and Reconciliation. Walk in
Urgent Requirement for Account Executive (Female Prefer)Please arrange resumes as per the below-mentioned details,Key Skills:- General Accounting, Payable, Bank entries, and Reconciliation.Job Profile;-- Ledger scrutiny - Payable- Timely delivery of various types of MIS. - Candidate should have the knowledge of passing payment entries & cash vouchers.- Sound theoretical and practical knowledge of ERP- Should have Experience in MS EXCEL.- Arrange vendors payment and approval of purchase invoicesExperience Required :- 1 yrs.- 2 yrs. in similar fields.Qualification :- B.Com (P), M.Com.Residence :- Within 10-12 kms. from our noida office.No. of Vacancy:- 01 No.Strength:- Hard Working, able to work under pressure.Joining :- Immediately. Salary :- 15k to18k
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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
  • 2.5 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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Junior Accountant (Female)

SCG Securities Pvt. ltd

  • 3 - 5 yrs
  • 2.0 Lac/Yr
  • Delhi
Income Tax TDS Bank Reconciliation Tally ERP
Hiring for 2 junior accountant Jobs in Delhi, with minimum 3 Years Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in Income Tax,TDS,Bank Reconciliation,Tally ERP etc.
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Naya Ganj Ghaziabad
Busy Accountant GST Return Balance Sheet Book Keeping Bank Reconciliation TDS Taxation
We are seeking an experienced Accountant Executive to join our team in Naya Ganj, Ghaziabad. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial reports to help management make informed decisions.- Accounting Transactions: Manage day-to-day accounting transactions, ensuring they are recorded correctly and in a timely manner.- Tax Preparation: Assist in the preparation of tax returns and ensure compliance with local regulations to avoid any legal issues.- Auditing Support: Provide necessary documents and reports for audits, ensuring transparency and accuracy in all financial records.- Account Reconciliation: Regularly reconcile bank statements and other financial accounts to maintain integrity in financial data.Required Skills and Expectations:The successful candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. You should be able to work independently and within a team, demonstrating excellent communication skills. A solid understanding of financial regulations and accounting principles will be critical for success in this role. We expect a proactive attitude towards problem-solving and the ability to handle multiple tasks efficiently. This is a full-time position that requires working onsite.
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  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Dwarka Sector 8 Delhi
Tally Balance Sheet Cash Flow GST Book Keeping Bank Reconciliation Payment Flow Up Create Ad-hoc Reports Of Sale and Purchase Prepare Tax Documents Preparing Of Salary and Process For The Same Site Coordinator Document Review
We are looking for a candidate who will manages financial records for large clients (corporates) or the bank itself, focusing on accuracy, compliance (GAAP/IFRS), reporting (P&L, Balance Sheet), cash flow, budgeting, tax, and controls, requiring strong GAAP, analysis, and software skills to support strategic financial decisions for wealth/growth. They ensure financial health, liquidity, and regulatory adherence for both the bank and its corporate customers, working with loans, investments, and financial planning. Core ResponsibilitiesFinancial Reporting: Prepare & publish timely financial statements, balance sheets, P&L, and cash flow statements.Transaction Management: Record, categorize, and reconcile all financial transactions (sales, expenses, payments).Budgeting & Forecasting: Assist in budget prep, financial forecasts, and long-term strategies.Compliance & Controls: Ensure adherence to GAAP, tax laws, and internal financial policies; maintain security.Analysis & Advice: Analyze financial data, identify risks, suggest cost reductions, and support profitability.Auditing: Cooperate with internal/external auditors and coordinate audit processes.
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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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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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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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