Bookkeeper Job Vacancies in Delhi

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

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

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.

Managing accounts

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

Urgent Hiring for Accounts Trainee and Associates for a New leading Consultant Firm

Knowledge on Excel and Tally. Required to prepare various reports in Excel for Accounting in Tally and filing of ITR, TDS, GST & ROC Returns and filling. Call CA Jai at 9810694601 to fix Appointment.

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

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

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

01 Candidate for accountant cum all office works male/female, experience 8/10 years or more, candidate should have done his/her study in English medium school & college, male candidate having his own vehicle.

We need best junior accountant with good skills

Key Responsibilities:1. Financial Record Keeping: Maintaining accurate and up-to-date records of all financial transactions, including invoices, payments, and receipts.2. Accounts Payable and Receivable Management: Processing invoices, managing payments to suppliers, and tracking payments from customers.3. Bank Reconciliation: Regularly reconciling bank statements with accounting records to identify and resolve any discrepancies.4. Financial Statement Preparation: Assisting in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.5. Budgeting and Forecasting: Supporting the development and monitoring of budgets and financial forecasts.6. Tax Compliance: Preparing and submitting tax returns and other statutory filings.7. Audits: Providing documentation and information to support internal and external audits.8. Process Improvements: Identifying and implementing process improvements to enhance efficiency and accuracy.9. Compliance: Ensuring compliance with relevant accounting standards and regulations.10. Collaboration: Working with other departments to ensure accurate and timely financial information.

Accounts assistant having knowledge of Tally and GST

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

Accountant Required for 30 Year Old Private Company in Okhla

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

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

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.

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

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