Bookkeeper Job Vacancies in Delhi NCR

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.

We are looking for a dedicated Account Assistant with a minimum of 5 years of experience to join our team in Tronica City, Ghaziabad. The ideal candidate will support the finance department in managing financial records and transactions efficiently.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate financial records by entering data into accounting software and ensuring timely updates.2. **Invoice Management**: Prepare and send invoices to clients, track payments, and follow up on outstanding accounts as needed.3. **Reconciliation**: Assist in monthly reconciliation of accounts, ensuring that all transactions are accounted for and discrepancies are resolved promptly.4. **Reporting**: Generate reports on financial status and summarize results for management review, providing insights into the organizations financial health.5. **Communication**: Liaise with clients, suppliers, and internal teams to address inquiries related to billing and payments effectively.Required Skills and Expectations:The candidate must have a graduate degree and at least 5 years of experience in a similar role. Strong knowledge of accounting principles and proficiency in accounting software are essential. Excellent attention to detail and organizational skills are critical to accurately manage financial information. The candidate should possess strong communication skills, particularly in handling correspondence with clients and team members. A proactive and positive attitude is necessary for success in this role, along with the ability to work collaboratively in an office environment.

We are looking for a dedicated Account Executive to join our team in Surya Nagar, Ghaziabad. The ideal candidate will have 2 to 6 years of experience in handling client accounts and will be responsible for building strong relationships and ensuring customer satisfaction.As an Account Executive, your key responsibilities will include managing client accounts effectively. You will identify client needs, offer appropriate solutions, and ensure timely delivery of services. You should be able to resolve any issues that arise while maintaining good relationships with clients. Additionally, you will be responsible for meeting sales targets, which involves developing strategies to promote our products or services.Your role will include regular communication with clients to gather feedback and understand their requirements clearly. You will also prepare reports on account status and sales performance to present to the management team.To succeed in this role, you should possess excellent communication and interpersonal skills to interact with clients and colleagues effectively. Strong organizational skills are essential to manage multiple accounts simultaneously. A graduate degree is required, and understanding of sales principles and customer relationship management will be beneficial. You should be a proactive problem solver who can work well under pressure and is willing to adapt to the dynamic needs of the job while maintaining a positive attitude.

We are looking for a motivated Account Executive to join our team in Noida. This role is ideal for recent graduates or those with up to three years of experience who are eager to build a career in sales and client management.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients by understanding their needs and providing excellent support.- **Sales Support**: Assist the sales team by preparing proposals, presentations, and other documents needed for client meetings.- **Market Research**: Conduct research to identify new business opportunities and potential clients, helping to expand our customer base.- **Reporting**: Monitor and report on sales activities and client feedback to improve strategies and enhance client satisfaction.- **Cross-Functional Collaboration**: Work closely with marketing, product, and customer service teams to ensure a seamless experience for clients.Required Skills and Expectations:The ideal candidate should have a strong educational background with a degree in any field. Excellent communication skills are essential to interact with clients effectively. A positive attitude and willingness to learn will help you succeed in this role. We expect you to be organized, detail-oriented, and able to handle multiple tasks efficiently. A basic understanding of sales processes and market dynamics will be beneficial, though not mandatory. Familiarity with CRM tools can be an added advantage.

Accounting , GST , TDs , ITR , Balance Sheet and banking services in a CA/CMA firm . The firm is in practice for more than 15 years.We provide services to our clients locally in vaishali and surrounding areas of Disst Ghaziabad

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

Freshers and experience candidate are welcome to apply (Only female staff )Monday to Saturday workingTiming -9:30 AM to 6 PMLocation:- Paharganj ,New delhiSkills Required:Proficiency in MS Excel & MS WordGood email drafting skillsBasic accounting knowledgeGood communication & coordination skillsInterested candidates send their resume at Superhealthcare2023@gmail.com

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

- Manage accounts receivable: Keep track of incoming payments from clients, follow up on overdue invoices, and ensure timely payments are made by customers.- Prepare financial reports: Analyze financial data, create reports on income, expenses, and profits, and present findings to management for decision-making purposes.- Assist in budgeting and forecasting: Collaborate with the finance team to develop budgets, monitor spending, and forecast future financial performance based on current trends.- Maintain accurate records: Keep detailed records of financial transactions, update accounting software with relevant information, and ensure all documentation is organized and easily accessible.- Collaborate with internal teams: Work closely with sales, marketing, and operations teams to provide financial insights, support decision-making, and implement strategies for business growth.Required skills and expectations:- Bachelor's degree in Commerce or related field with 3-5 years of experience in accounting or finance.- Proficiency in accounting software and Microsoft Excel for data analysis and reporting.- Strong attention to detail, organizational skills, and ability to meet deadlines.- Excellent communication skills to interact with clients, vendors, and internal stakeholders.- Knowledge of financial principles, regulations, and best practices in account management.

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

1. Assist in maintaining books of accounts and financial records.2. Record daily transactions, invoices, and expenses.3. Support accounts payable and accounts receivable processes.4. Prepare vouchers, bills, and basic financial reports.5. Assist with bank reconciliation and ledger maintenance.6. Ensure proper documentation and filing of financial records.7. Coordinate with internal teams and vendors as required.

We are looking for a skilled and detail-oriented Accountant Executive to join CA firm in Bahadurgarh. The ideal candidate should have strong accounting knowledge, hands-on experience with daily financial operations, and the ability to work in a professional CA environment.

Location: RemoteAbout the Role:Were looking for a detail-oriented Freelance Bookkeeper to manage financial records, track expenses, and ensure accurate reporting. If you have a strong grasp of accounting principles, experience with bookkeeping software, and a knack for organization, wed love to hear from you.Responsibilities:Maintain accurate financial records and general ledgers.Process invoices, payments, and reimbursements.Reconcile bank statements and financial transactions.Prepare financial reports for management.Assist with budgeting and forecasting.Ensure compliance with financial regulations and tax requirements.Requirements:Proven experience as a bookkeeper, accountant, or in a similar role.Proficiency in accounting software (Tally is a must).Strong understanding of bookkeeping principles and financial reporting.Excellent attention to detail and problem-solving skills.Ability to manage multiple tasks and meet deadlines.Strong communication and organizational skills.Preferred Qualifications:Experience in Accounting and finance industry.Knowledge of tax regulations and compliance of India and Dubai (preferred).Certification in bookkeeping or accounting is a plus.

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.

We are hiring for accounts assistant for the greater noida location immediate joiners required

*Key Responsibilities:*- Maintain accurate and up-to-date books of accounts, including ledgers, journals, and financial statements- Prepare and manage invoices, bills, and other financial documents- Enter financial transactions into Tally Prime software and ensure accurate data entry- Reconcile accounts, manage accounts payable and receivable, and perform month-end closing activities- Generate financial reports and statements as required- Assist in budgeting and forecasting- Ensure compliance with accounting standards, policies, and procedures*Requirements:*- Graduation in Commerce, Accounting, or a related field- Knowledge of Tally Prime software and experience in using it for accounting purposes- Experience in invoicing, billing, and maintaining books of accounts- Strong analytical and problem-solving skills- Attention to detail and organizational skills- Ability to work independently and as part of a team*Skills:*- Tally Prime software proficiency- Accounting principles and practices- Financial reporting and analysis- Data entry and management- Invoicing and billingIf you're a detail-oriented and organized individual with a strong background in accounting and Tally Prime software, we'd love to hear from you!

Accounts Executive in Sector 15, Gurgaon MCPSBookkeeping and maintaining financial recordsGST knowledgeProcessing invoices and paymentsBank reconciliations and expense trackingAssisting in financial reporting and complianceCoordinating with internal teams for smooth accounting operationsSkills Required: Accuracy, organization, and basic accounting knowledgeIf you are interested so please share me your CV atcapitalplacement21@gmail.com9891409300

Executive Bookkeeping (UK Shift, WFH)Shift: UK ShiftExperience Required: 12 yearsSalary: 4.5 LPAMandatory Skill: VAT knowledgeMeta Description: Executive Bookkeeping, UK shift, WFH. 4.5 LPA. 12 years UKbookkeeping experience & VAT knowledge required.

Manager Bookkeeping (UK Shift, WFH) Lead a team of bookkeeping professionals for UK clients. Oversee VAT returns, account reconciliations, and monthly reports. Communicate directly with clients to resolve queries and provide financial insights. Ensure timely and accurate delivery of all bookkeeping tasks.Qualifications & Skills Bachelors/Masters in Accounting, Finance, or CA/ACCA. 5+ years in UK bookkeeping. Strong leadership and client management skills. Proficiency in Xero, QuickBooks, Sage.

Manager Bookkeeping (AUS Shift, WFH)Location: Work From Home (Remote)Shift: Australia ShiftExperience Required: 35 yearsSalary: Up to 7 LPAMandatory Skill: Team handling & reviewingMeta Description: Manager Bookkeeping, AUS shift, WFH. 7 LPA. 35 years experience inbookkeeping for Australian clients required.

Strong skills in Financial Analysis, Financial Reporting.Expertise in Auditing in accordance with Indian Accounting Standards, Schedule III Compliance.Excellent analytical skills and attention to detail of the financial StatementsAbility to work independently and as part of a teamProficiency in accounting software and Microsoft ExcelOutstanding written and verbal communication skillsChartered Accountant certificationBachelors degree in Accounting, Finance, or related field