Bookkeeper Job Vacancies in Greater Noida

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

Canditate should have sound knowledge of tally, MS Office and having experience minimum 2-5 years

We are looking for a detail-oriented and responsible Junior Accountant cum Store Keeper to manage accounting tasks as well as store inventory operations. The ideal candidate will support daily financial record keeping and ensure that materials and products are properly stocked, organized, and accounted for.Key Responsibilities:Accounting Duties:Maintain daily records of transactions (sales, purchases, expenses, receipts).Assist in preparing invoices, bills, and payment vouchers.Handle petty cash and bank reconciliations.Support with GST, TDS, and other tax compliance.Assist senior accountant with monthly closings and reports.Coordinate with vendors and follow up on payments.Storekeeping Duties:Receive and inspect incoming materials and verify with purchase orders.Maintain accurate stock records using manual or digital inventory systems.Issue materials and products as per requisitions.Conduct regular stock audits and physical inventory checks.Maintain cleanliness and organization of the store area.Report stock shortages or discrepancies promptly.Requirements:Minimum qualification: B.Com or Diploma in Accounting / Store Management.13 years of relevant experience in accounts and store operations.Basic knowledge of accounting principles, GST, and TDS.Familiarity with inventory management software (e.g., Tally, Busy, or ERP).Good organizational and communication skills.Proficient in MS Excel and basic computer applications.Working Conditions:Full-time, on-site.

* DAILY PURCHASE INVOICE POSTING SAP* PAYMENT UPDATE IN SAP BOTH RECEIPT AND PAYMENT.* CASH UPDATE IN SAP* DOCUMENT FILING.* BANK RECONCILIATION * OTHER ACCOUNTING WORK

Accounts Executive - Job DescriptionThis is a full-time on-site role for an Accountant. The Accountant will be responsible for maintaining financial records and ensuring compliance with company policies and accounting standards. Other day- to-day tasks include recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and preparing financial reports.In addition, the Accountant will be required to prepare E-way Bills and coordinate logistics for all supplies with pre-approved vendors.Job Responsibilities: Ensure business transactions are reported in accordance with generally accepted accounting principles Collaborate with internal teams to streamline financial processes. Assist in budget preparation and financial forecasting. Work closely with team members to assist with the month-end close Participate in audits and facilitate responses to audit inquiries. Maintain day-book to keep track of all branch level expenses Maintain stock registers of raw materials, packaging material and finished stock Coordinate with Warehouse, Logistics Service Provider and Client Delivery Centers to ensure timely delivery of ordersRole Requirements: Bachelor's degree in Accounting, Finance, or related field. Minimum of 3 years of relevant work experience as an accountant or similar role. Strong understanding of accounting principles and practices. Proficiency in accounting software and MS Excel. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Excellent communication and interpersonal skills.

Billings, tally, accounts, gst return

Accounts Administrator responsibilities include: Managing obligations to suppliers, customers and third-party vendors Processing bank deposits Reconciling financial statementsJob briefWe are looking for an Accounts Administrator to manage our companys accounts payable and receivable.Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping.Ultimately, you will ensure we process all financial transactions accurately and on time.Responsibilities Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheetsRequirements and skills Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software Advanced knowledge of Excel (using financial formulas and creating spreadsheets) Solid data entry skills with an ability to identify numerical errors Good organizational and time-management abilitiesFor application, write to:

Making invoice, Challan, eway bill. Gst r 2 and 3 preparation. Sale. Purchase and bank entries. Having knowledge of marg software