Bookkeeper Job Vacancies in Noida

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.

Experienced in daily transaction booking in Tally ERP/Prime, including accurate data entry and validation of vouchers, sales, purchases, and journal entries. Proficient in MS Office, especially Excel, for bank reconciliation, ensuring that all financial discrepancies between books and bank statements are resolved systematically.Well-versed in accounting rules, with a strong understanding of vendor and supplier reconciliation, ensuring timely settlement of accounts and maintenance of accurate ledgers. In-depth knowledge of GST rules and regulations, including preparation and filing of GST returns, handling of input tax credit, and compliance with applicable statutory norms.Sound understanding of Income Tax provisions, including TDS rates and rules, responsible for filing returns and ensuring timely deduction and deposit of TDS as per the Income Tax Act. Skilled in managing bank reconciliations, debit and credit notes, journal vouchers, and other adjustments to ensure accurate final accounts.Efficient in monthly closure of books, managing trial balances, P&L statements, and balance sheets. Demonstrated experience in preparing annual financial statements, coordinating with auditors, and ensuring compliance with accounting standards.Strong skills in professional email communication, managing internal and external correspondence related to accounts and finance. Capable of preparing MIS reports both site-wise and project-wise that support strategic decision-making and operational transparency.Experienced in preparing age-wise receivable and payable reports, enabling accurate tracking of outstanding balances and aiding in effective credit control and payment planning. Also responsible for the preparation of various accounting reports such as Accounts Receivable (A/R), Accounts Payable (A/P), Estimates, and budget comparisons to support the finance team in forecasting and planning.

Account maintenance in software Tally, Busy, GST return, TDS return , Eway bill, Communicaiton with clients , Excel , Word

1. Accounting - GeneralLedgers 2. Gst filling3. TDS challan and return filing 4. Accounts payable and receivable 5. Bank reconciliation 6. Financial reporting

Provides financial information to management by researching and analyzing accounting data and preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.

Position: AccountantLocation: Noida, indiaCompany name: Connexion Squad Pvt LtdTiming: 9:30 AM To 6:30 PM (full time)Job Description:We are currently seeking an experienced and detail-oriented Accountant to join our team.Responsibilities:Manage day-to-day accounting activities, including recording transactions, preparing vouchers, and maintaining accurate financial records.Handle cash flow management, including petty cash disbursements and reconciliations.Generate and process invoices, track accounts receivable, and follow up on outstanding payments.Monitor rent payments and lease agreements, ensuring compliance with contractual obligations.Prepare and file GST returns in a timely manner, ensuring compliance with tax regulations.Maintain fixed asset register and accurately record depreciation expenses.Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.Analyse financial data to identify trends, variances, and opportunities for improvement.Provide financial advice and recommendations to management on budgeting, cost control, and financial planning.Assist in the preparation of annual budgets and forecasts, and monitor performance against budgeted targets.Coordinate with external auditors and tax consultants during audits and tax filings.Ensure compliance with all relevant financial regulations and accounting standards.Stay updated on changes in tax laws, accounting regulations, and industry best practices.Requirements:Bachelor's degree in accounting, finance, or related field.Proven work experience as an accountant, preferably in a consulting or professional services firm.Strong understanding of accounting principles, practices, and procedures.Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.Knowledge of GST laws and regulations, including filing requirements and compliance procedures.Excellent analytical skills and attention

Job Openings for 1 Accountant Executive Job with minimum 1 Year Experience in Noida Sector 10,Bookkeeping,Tally,Invoice Processing,GST AND TDS,Accountant,Tally Operator, having Educational qualification of : Professional Degree, Other Bachelor Degree with Good knowledge in Bookkeeping,Tally,Invoice Processing,GST AND TDS,Accountant,Tally Operator etc.

UK ACCOUNTING: JDMust have Experience in UK BOOKKEEPINGIndian Accounting not eligiblePermanent Remote work UK Shift Timing5 Days workingJob description of BOOKKEEPING:-- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.- Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid- Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads.- Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.- Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner.- Recorded Bills, Invoices and review them for VAT collected and VAT paid.- Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers.- Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario.- Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails.- Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality.- Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner.

Accounts Executive(Work From Office)Total Opening: 2Job Location: Noida and Rajendra Place, DelhiJob Descriptions: Requires an Accounts executive to handle day to day accountingJob Responsibility: Preparing vouchers Day to day accounting in Tally ERP 9 like: Vouching, Journal,Payments, Receipts, Contra, Cost Center accounting, etc. PO and payment follow up with Donors for funddisbursement and fund utilization maintaining up to date books and financial records/data in accountingsoftware (Tally) for the organization and projects TDS calculation, payments, the quarterly return GSTcalculation, payments, returns Making of cash vouchers and cash handling Prepare and updatedaily/weekly/monthly/quarterly MIS report Making bank payments through NEFT and dealing with Bank.Monthly payments of statutory dues like EPF, ESI and utility bills. Process invoices Verifying thebill/invoices with the agreement /contract Match purchase orders confirming prices and quantity to vendorsinvoices Enter invoices in the accounting system for payments ensuring correct approval, Vendor accountreconciliation.Qualifications:A) Graduate in Commerce/Accounts with 2 years experience of working preferably in aNGO/Corporate.B) Excellent accounting software user (i.e.: TallyERP9)C) Good English writing skill Desired qualificationD) Leadership capabilitiesE) Ability to communicate in English/HindiF) Aware of timeliness and meeting

Working Days- 5 & Half Days (Day Shift)Qualification- Any professional Degree like B.Com, M.Com, or MBA in Finance(Candidates who are Pursuing any professional degree are not eligible).(Only candidates from Delhi/NCR can apply)Job Description Ability to quickly learn new software task management and cloud software tools like Asana, Slack, One Drive, and Dropbox. Enter vendor bills and create client invoices (A/P, A/R) and payments Owner Disbursement, Tenant Management receivables, and Vendor Management payables. Monthly Bank Reconciliations of Banks and Credit Cards General Ledger Reconciliations Fixed Assets Capitalization and Maintenance. Intercompany Accounting and Corporate Reporting. Processes Client's company's payroll every pay period. Maintains payroll processing system and records by gathering, calculating, and inputting data. Prepare financial statements, including monthly and annual accounts.

Experience- FresherRequirement - FemaleLocation - Noida sector 28Key Requirements It is a full time accounting job involved in client handling and accounts maintenance.Must have knowledge of Tally & accountingMust have knowledge of MS ExcelResponsibilities Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company's financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryEducationB.com/ M.com/BBA in Accounting, Finance or relevant degree is a mustWhat we Offer: An ambitious company culture that takes a good work / life balance into accountAn innovative team who thrives for QualityA very flexible working environmentA learning environment

About Blue Berry e-Services Pvt. Ltd. Established in 2015 and working on solving real world problem by leveraging latest information technology solutions and ethical business practices. We intend to diversify and lead the new technology adoption by consumers, SME and enterprise customers. We offer services and solutions that empower our customers to embrace technology to grow. We are hiring for Accounts Manager for Noida Location who have 3-5 yrs of hardcore Accounting Experience. Job Description- Working knowledge of GST returns, TDS & ITC 04 & ITR return. Daily accounting of procurement, Services & sales in Tally ERP 9 Feeding accounting entry of all types Process invoices and Update internal systems with financial data Support in finalization of the books of accounts of the Company Ensure that financial statements and records comply with laws and regulations Preparation of GST and TDS returns data on monthly/quarterly basis as applicable Ensure month end journals, work papers and reconciliations are timely and accurate Preparation of Cash, Bank and Imprest MIS reports on a weekly/monthly basis Support in Audit Internal/External Processing payments, cash disbursement and reconciling bank accounts. Advanced Excel functions. Requirement: Industry experience is a must Working Knowledge of Zoho Books. Desired Candidate Profile: Bachelors or master's degree in Commerce/ CA Inter. Minimum 3- 5 years of experience. Industrial/ Taxation Accounting knowledge. Should have worked in Tally, Billing & basic accounts activities. Produce error-free accounting reports and present their results. Good Communication and written skills. Can Join immediately and work from Office. Salary - Upto Rs 35,000 per month Do mention your current salary, expected salary, notice period and reasons for quitting current organization in email.

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the companys daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports/summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeYou will receive your job Description and responsibilities during your interview process. The Interview will be conducted through online Skype, Are you familiar with Skype to undergo the job interview section ?

We have vacant of 2 Account Executive Jobs in Noida Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Accountant Executive,Accounts Head,Bookkeeping etc.

MBA(F), B.COM & M.COM PreferredJob DescriptionGood Knowledge in TallyMicrosoft Excel, word, power point, etc.Basic GST, Income Tax, TDS acknowledgeCandidate must have graduate with good communication skillsInternship Period : 6monthsWhat you learn during the internship periodHow to communicate with the clientsHow to maintain the books of accountsHow to File the GST returns, Income Tax, etc.Interested candidates send us updated cvExperience0 - 1 YearsSalaryNot DisclosedIndustryAccounting / Auditing / Taxation

1.Maintain all records like Vouchers, Receipts, Bills, and Payments.2.Bank Reconciliation, Payment Collection.3.Monthly GST Working.4.Reconciliation of Sundry Debtors & Creditors5.Payment follows up by telephonic & mailing6.Daily Stock maintains.7.Handling petty Cash Records.8.Send Quotation and Purchase Order by Busy software as per order.9.Maintain Sales Purchase Registers & Keep in Software properly10.Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS11.Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.12.Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.13.Handling to Day-to-Day Accounting14.Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker15.Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.16.Zoho Books.

BOOKKEEPING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies Managed the accuracy and timely processing of quarterly VAT Returns of the UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Record Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly & monthly basis. Preparing invoices and raising bills on a monthly basis and Writing emails for month-end queries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, and general ledger management accounts payable/receivable processing and meeting daily team quality requirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner.Title:- Uk Sr. Bookkeeperexperience:-2+yrsLocation:- Gurgaon, Noida, Alwar, Baroda, and JaipurThey have a bond. Bond is 18 Months.Permanent Work from home

UK Sr. Bookkeeper For MNC Company Remote WorkUK ACCOUNTING: JD-Must have Experience in UK BOOKKEEPING.Won't consider Indian Accounting.Permanent Remote work UK Sift Timing5 Days workingJob description of BOOKKEEPING: -? Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.? Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid? Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads.? Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.? Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner.? Recorded Bills, Invoices and review them for VAT collected and VAT paid.? Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers.? Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario.? Performing categorization & executing reconciliations of bank transactions on weekly & monthly basis.? Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails.Required SkillsM.Com/CA/ACCA a related fieldVisit our website for more details: