Array ( [0] => bookkeeper [1] => delhi ) Bookkeeper Graduate Experience Jobs in Delhi
39

Bookkeeper Graduate Experience Jobs in Delhi

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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Najafgarh Delhi
Tally Bookkeeping Account Payable Account Receivable TDS Finance Vendor Payments Balance Sheet Journal Entries Bank Reconciliation Accounts Finalisation Annual Reports Tax Returns Invoice Processing Tally GST TDS Return GST Return Accounts
We are looking for a skilled Account Executive to join our team in Najafgarh. In this role, you will manage accounts and ensure client satisfaction while supporting the overall financial health of our business.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, ensuring their needs are met and that they receive high-quality service.- **Account Management:** Oversee daily activities related to assigned accounts, ensuring timely updates and addressing any concerns or issues that may arise.- **Financial Reporting:** Prepare and present regular reports on account performance, providing insights and recommendations to improve service and client satisfaction.- **Collaboration with Internal Teams:** Work closely with sales, finance, and customer support teams to ensure a seamless client experience and effective solutions delivery.- **Account Strategy Development:** Develop strategies to grow and enhance client accounts, identifying opportunities for upselling or cross-selling services to increase revenue.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is essential, providing a foundational understanding of accounting principles.- A minimum of 2 to 5 years of experience in account management or a similar role, with a track record of managing client accounts successfully.- Strong communication and interpersonal skills to effectively interact with clients and team members.- Good analytical skills for preparing reports and interpreting data.- Ability to work in a fast-paced environment while managing multiple accounts and projects efficiently.Applicants should be female and willing to work full-time from the office.
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  • 3 - 7 yrs
  • Lajpat Nagar Delhi
Tally Accounting Indirect Taxation Auditing Microsoft Excel Bookkeeping Taxation TDS Tally ERP
Candidate must have complete knowledge of accounting, GST, TDS, Income Tax and auditing. Work experience of minimum 3 years in the relevant areas is mandatory. Good communication skill is an added benefit
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  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Rangpuri Delhi
Account Executive Tally ERP Tally GST Accounting Book Keeping Monthly Returns Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Banking Finance GST Return Accounts GST
Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies
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  • 3 - 4 yrs
  • 4.0 Lac/Yr
  • 105860
Tax Audit Book Keeping Ifrs GST Return
Role & responsibilities Review/ enter sales, purchase, and expense invoicesReview/ create provisions for expensesPrepare/ review monthly, quarterly, and yearly management accountsReconcile bank accounts & finalize books of accountsReview/ prepare financial statements & XBRL reportsPrepare/ review GST/BAS filingsReview/ execute payroll compliancesCommunicate regularly with onshore clientsVerify tax payables and other liabilitiesPreferred candidate profile Bachelors/ Masters degree in AccountingAt least 3-4 years of experience in accounting in an Accounting firm (International experience preferred)Proficiency in Xero, MYOB, QuickBooks, and Microsoft Office SuiteSolid understanding of IFRS and general accounting principlesStrong organizational and analytical skillsExcellent communication skills, both written and verbalAbility to work both independently and as part of a team
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Hiring For Account Executive

Delhi Job Placement

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Azad Market Delhi
Tally Bookkeeping Microsoft Excel Account Payable Account Receivable Finance Tally ERP Accounts Tally GST
We are hiring for account executive position for our clients with tally experience if interested please apply on link
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  • 1 - 2 yrs
  • 3.3 Lac/Yr
  • Mahipalpur Delhi
Microsoft Excel Bookkeeping Tally ERP Cash Flow Tally GST Bank Reconciliation
Job Openings for 1 Accounts Assistant Job with minimum 1 Year Experience in Mahipalpur, Delhi, having Educational qualification of : B.Com with Good knowledge in Microsoft Excel, Bookkeeping, Tally ERP, Cash Flow, Tally GST, Bank Reconciliation etc.
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  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Bawana Delhi
Tally Bookkeeping Factory Accounts Accounts Tally
Managing accounts
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Microsoft Excel Tally Bookkeeping Taxation Tally ERP General Ledger Accounting Accounts Tally GST Return Income Tax Return Cash Flow Bank Reconciliation
Job Title: Accounts Assistant Job SummaryWe are looking for a motivated and detail-oriented Accounts Assistant to support the finance and accounting team in managing day-to-day accounting operations. The role involves maintaining accurate financial records, assisting with reconciliations, and ensuring smooth financial processes.Key ResponsibilitiesAssist in maintaining and updating financial records, ledgers, and journals.Process invoices, expense claims, and payment vouchers.Support accounts payable and receivable functions.Assist in preparing monthly bank reconciliations.Help with preparation of financial statements and reports.File and maintain accounting documents and records.Assist during internal and external audits by providing necessary documentation.Support payroll processing and tax compliance (as required).Perform general administrative and clerical duties related to accounts.Qualifications & SkillsBachelors degree or diploma in Accounting, Commerce, or Finance.Basic understanding of accounting principles and practices.Proficiency in MS Excel and accounting software (e.g., Marg Software, Tally, QuickBooks, Zoho, SAP,).Strong attention to detail and accuracy.Good organizational and time management skills.Ability to work independently and as part of a team.Strong communication and interpersonal skills.Strong command in english, verval and written.Work TypeFull-time in officeCompensationBased on skills and experience
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  • 1 - 6 yrs
  • 4.3 Lac/Yr
  • Delhi
UK Account ACCA Acca Trainer Book Keeping VAT Act
About Us:We are a growing accounting offshoring company based in India, providing end-to-end support to UKaccounting firms. Our services include bookkeeping, VAT preparation, year-end accounts, payroll, andmanagement reporting. We operate in a collaborative, professional, and client-focused environmentwith exposure to international accounting standards and software.Job Overview:We are looking for a motivated and detail-oriented individual to join our team as a Bookkeeping andVAT Executive. The role involves providing day-to-day accounting support to UK accountants andclients, including processing transactions, reconciling accounts, and preparing VAT returns inaccordance with UK regulations.Key Responsibility: Perform day-to-day bookkeeping for UK-based clients using software such as Xero,Quick Books Online, Sage, or FreeAgent Bank and credit card reconciliations Accounts payable and receivable processing Posting of payroll journals and accruals Preparation of quarterly/monthly VAT returns and EC Sales Lists in line with HMRCregulations Communicate and coordinate with UK clients and their teams via email or video calls Ensure timely and accurate processing of financial data Assist in month-end closing activities and preparation of management reports Maintain proper documentation and audit trail for all work doneRequirements: B.Com/M.Com/CA Inter/ACCA (part-qualified or similar qualification) 13 years of experience in UK bookkeeping and VAT return preparation Familiarity with UK VAT schemes (Standard Rate, Flat Rate, Margin Scheme etc.) is anadvantagePlease share your CV9315507817Capitalplacement04@gmail.com
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  • 3 - 5 yrs
  • 2.0 Lac/Yr
  • Bawana Delhi
Bookkeeping Tally Tally GST Factory Accounts Accounts Tally Cost Management
Job Openings for 2 Factory Accountant Jobs with minimum 3 Years Experience in Bawana, Delhi, having Educational qualification of : B.Com with Good knowledge in Bookkeeping, Tally, Factory Accounts, Accounts Tally, Tally GST, Cost Management etc. Location - Bawana sect 5 H block- Advance Excel- Google sheets- Google forms- billing/records- stock/inventory management - Tally/ Tally ERP - voucher- book keeping- e-way bill- sales/purchase records- journal entry
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  • 2 yrs
  • 3.0 Lac/Yr
  • Mangolpuri Delhi
Microsoft Excel Bookkeeping Tally Income Tax Return Bank Reconciliation TDS Taxation General Ledger Accounting Cash Flow Accounts Tally GST Return
Accounts assistant having knowledge of Tally and GST
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Accounts Executive

Big Bee Consultant

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • East Of Kailash Delhi
Tally Income Tax Taxation GST & TDS Income Tax Return Accountant Microsoft Excel Bookkeeping Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation
Finalize and update daily basis bills receivable and bills payable.Preparation of various reports for activities to analyzed day to dayoperations.Settlement the books of accounts with debtors and creditors.Finalized accounts of booksBank reconciliationPreparations of gst and tds reports.Salary making Completed handling of statutory compliance
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Junior Accountant

M Intergraph Systems Pvt Ltd

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Okhla Delhi
Bookkeeping TDS Tally GST Bank Reconciliation Accountant
Accountant Required for 30 Year Old Private Company in Okhla
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Walk-in For Looking For Accountant Executive

Graphonet Advertising Pvt.Ltd.

  • 1 - 2 yrs
  • Delhi
Tally Bookkeeping Bank Reconciliation
Job Summary:We are seeking a detail-oriented Accountant Executive to support our accounting team in managing financial transactions, maintaining records, and assisting with daily accounting tasks. The ideal candidate should have basic accounting knowledge, proficiency in financial software, and strong organizational skills.Key Responsibilities: Recording financial transactions, including invoices, payments, and expenses. Assist to Maintain accurate financial records and ensure proper documentation. Assist to maintain accounts payable and receivable transactions. Prepare bank reconciliations and assist in financial reporting. Support in preparing tax documents and compliance reports. Assist in payroll processing and employee expense reimbursements. Communicate with vendors, clients, and internal teams regarding financial matters. Assist in auditing and resolving discrepancies in financial statements. perform administrative tasks as assigned by the senior accountant or finance manager.Requirements: Bachelor's degree in Accounting, Finance. 1 years of experience in an accounting or finance role. Basic understanding of accounting principles and financial regulations. Proficiency in MS Excel and accounting software (Tally). Attention to detail and accuracy in data entry. Good communication and problem-solving skills.Preferred Qualifications: Knowledge of GST, TDS etc. Prior experience in bookkeeping or accounting support roles.
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  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Dwarka Delhi
Bookkeeping Tally Microsoft Office Accounts Assistant
Candidates should be commerce background having sufficient computer knowledge with minimum 1 years of experience.comfortable in English writing.
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Delhi
Microsoft Excel Tally Bookkeeping Bank Reconciliation Invoice Processing Vendor Payments Journal Entries
Responsible for Managing Company's Accounts Payable and Receivable.Billing & Invoicing,Ledger update.Office Works,Quotation, Tally,Letters Drafting,Bank Reconciliation,etc.Interview Timing-11Am to 17 Pm (CALL-BIBHASH 9968906912)Interview Address:- TESTNCAL LABORATORYPLOT NO.113,POCKET-A2, SECTOR-17,DWARKA, , New Delhi, 110075
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Microsoft Excel Tally Bookkeeping Bank Reconciliation General Ledger Accounting Tally GST Accounts Tally GST Return Petty Cash Book Income Tax Return TDS Taxation
TALLY PRIME MINIMUMNEXPERIENCE 1 YEAR TO 2 YEARS
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Junior Accountant

Kopal Computers Pvt Ltd

  • 2 - 4 yrs
  • 1.8 Lac/Yr
  • Pitampura Delhi
Microsoft Excel Bookkeeping TDS
Reciept & payment,Google sheet, Excel, Bookiping,Working hrs 10AM-8PM
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  • 2 - 8 yrs
  • 6.0 Lac/Yr
  • Delhi
UK Shift Bookkeeper VAT Return Accountant
Job Description:We are looking for a meticulous and experienced Bookkeeping Accountant with in-depth knowledge of UK accounting standards to join our team. The ideal candidate will be responsible for managing day-to-day bookkeeping activities, ensuring accurate financial records, and handling year-end accounting processes.Key Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. UK Accounting Standards: Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Year-End Accounting: Prepare and assist with year-end accounting processes, including the preparation of financial statements and reports. Account Reconciliation: Perform regular bank reconciliations and resolve any discrepancies in a timely manner. Accounts Payable and Receivable: Manage accounts payable and receivable, including processing invoices, payments, and collections. Financial Reporting: Generate accurate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Audit Support: Assist in preparing for and facilitating internal and external audits. Compliance: Ensure compliance with all relevant financial regulations and company policies. Support: Provide support for other accounting functions as needed and collaborate with team members to ensure smooth financial operations.Qualifications: Experience: Minimum of 2-3 years of experience in bookkeeping and accounting, preferably with a focus on UK accounting. Education: Bachelor's degree in Accounting, Finance, or a related field. Skills:o Proficiency in accounting software (e.g., QuickBooks, Sage, Xero) and Microsoft Office Suite, especially Excel.o Strong knowledge of UK accounting standards and regulations.o Excellent numerical and analytical skills.o Attention to detail and accu
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Accounts Executive

Mona Generator Services Pvt. Ltd.

  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • Delhi
Tally Bookkeeping Taxation Purchase Accounting Account Payable Accounts Supervisor
We have vacant of 02 Accounts Executive Jobs in Delhi Experience Required : 5 Years Educational Qualification : B.Com Skill tally,book keeping, taxation, Purchase Accounting ,account payable, Accounts Supervisor, GST, Income Tax, etc.
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Account Executive

Mona Generator Services Pvt. Ltd.

  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Delhi
Tally Bookkeeping Account Payable Accounts Executive Admin Executive Admin Office Assistant Accounts Assistant
We have vacant of 01 Account Executive Job in Delhi Experience Required : 1 Year Educational Qualification : Secondary School, B.A, B.Com Skill tally,bookkeeping,account payable, Accounts Executive,Admin Executive,Admin Office Assistant,Accounts Assistant etc.
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  • 1 - 7 yrs
  • 6.0 Lac/Yr
  • Okhla Delhi
UK Shift Bookkeeping Accounting Receivable VAT Audit
Job Description:We are looking for a meticulous and experienced Bookkeeping Accountant with in-depth knowledge of UK accounting standards to join our team. The ideal candidate will be responsible for managing day-to-day bookkeeping activities, ensuring accurate financial records, and handling year-end accounting processes.Key Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. UK Accounting Standards: Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Year-End Accounting: Prepare and assist with year-end accounting processes, including the preparation of financial statements and reports. Account Reconciliation: Perform regular bank reconciliations and resolve any discrepancies in a timely manner. Accounts Payable and Receivable: Manage accounts payable and receivable, including processing invoices, payments, and collections. Financial Reporting: Generate accurate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Audit Support: Assist in preparing for and facilitating internal and external audits. Compliance: Ensure compliance with all relevant financial regulations and company policies. Support: Provide support for other accounting functions as needed and collaborate with team members to ensure smooth financial operations.Qualifications: Experience: Minimum of 2-3 years of experience in bookkeeping and accounting, preferably with a focus on UK accounting. Education: Bachelor's degree in Accounting, Finance, or a related field. Skills:o Proficiency in accounting software (e.g., QuickBooks, Sage, Xero) and Microsoft Office Suite, especially Excel.o Strong knowledge of UK accounting standards and regulations.o Excellent numerical and analytical skills.o Attention to detail and accu
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  • 1 - 6 yrs
  • 5.0 Lac/Yr
  • Delhi
UK Accounting UK Accountant Bookkeeping VAT Wfo UK Account Accountant Walk in
Uk Accountant for Uk Mnc Company in Connaught Place Delhijob Descriptionpreparation and Finalisation of Annual Financial Statements as per Frs102 and Frs-105preparation of Company Accounts and Tax Return in Ixbrl Format from Scratch Using Business Bank Statement or Through Any Accounting Softwarevat Returns (including Bookkeeping)maintaining Bookkeeping On a Monthly Basis for Company Accounts or Vat Return Preparationsatish Kohli
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Payroll Outsourcing Recorded Bills Bookkeeping UK Accounting VAT VAT Reconciliation Acca Walk in
UK Sr. Bookkeeper For MNC Company -(Permanent Remote work)Capital Placement Services2 - 6 yearsSalary 3-6 Lacs P.A.Noida, Gurgaon/Gurugram, Delhi / NCRJob descriptionMust have Experience in UK BOOKKEEPING. Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companiesManaged the accuracy and timely processing of quarterly VAT Returns of the UK clients companies.Required Candidate profileRecorded Bills, Invoices and review them for VAT collected and VAT paid. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.
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  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • Bawana Delhi
Bookkeeping Cost Management Factory Accounts Accounts Tally Tally GST TDS Tally Voucher Making Google Sheets Excel Sales purchase Records Inventory stock Management
We are looking for 2 Factory Accountant Posts in Bawana, Delhi, with deep knowledge in Bookkeeping, Cost Management, Factory Accounts, Accounts Tally, Tally GST, TDS, Tally, voucher making, Google sheets, Excel, sales/purchase records, inventory/stock management and Required Educational Qualification is : B.Com Location - Bawana sect 5 H block- Advance Excel- Google sheets- Google forms- billing/records- stock/inventory management - Tally/ Tally ERP - voucher- book keeping- e-way bill- sales/purchase records- journal entry
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • East Of Kailash Delhi
Tally Income Tax Taxation GST & TDS Income Tax Return Accountant Microsoft Excel Bookkeeping Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Jou
Finalize and update daily basis bills receivable and bills payable.Preparation of various reports for activities to analyzed day to dayoperations.Settlement the books of accounts with debtors and creditors.Finalized accounts of booksBank reconciliationPreparations of gst and tds reports.Salary making Completed handling of statutory compliance
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • East Of Kailash Delhi
Tally Income Tax Taxation GST & TDS Income Tax Return Accountant Microsoft Excel Bookkeeping Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Sales Entry Purchase Entry Annual Reports Tax Returns GST Return
Finalize and update daily basis bills receivable and bills payable.Preparation of various reports for activities to analyzed day to dayoperations.Settlement the books of accounts with debtors and creditors.Finalized accounts of booksBank reconciliationPreparations of gst and tds reports.Salary making Completed handling of statutory compliance
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