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Bookkeeping Job Vacancies in Delhi

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Chartered Accountant - Delhi

Gallagher and Mohan Pvt Ltd

  • 3 - 7 yrs
  • Delhi
CFA CMA Articleship CPA USCPA Accounting General Ledger Book Keeping Yardi AR Account Payable Accounts Reconciliation Microsoft Excel Real Page Real Estate
Hiring: Chartered AccountantCandidates pursuing CA certification, please do not apply. We are only looking for qualified CAs.This will be a client-facing role- please do not apply if your English communication is not fluent.Company Overview:Gallagher & Mohan is a distinguished firm specializing in delivering world-class financial analysis, marketing expertise, and accounting support tailored to the real estate sector. We serve an exclusive clientele of private equity investors, developers, fund managers, brokers, and other industry leaders. Renowned for our commitment to excellence, clear communication, and strong work ethic, we seamlessly integrate with our clients teams to create long-term value. Our portfolio spans diverse real estate transactionsfrom multifamily apartment communities to large-scale office towers across the United States and European markets, with deal sizes typically ranging from $25 million to over $500 million USD.Role Overview:The candidate should be able to present himself/herself in a professional way. Able to work in a fast-paced, hands-on environment. Must be flexible both in time and responsibility with the willingness to grow alongside a rapidly growing organization. Must have outstanding verbal and written communication skills, while being able to prioritize workload, excel in research and creativity, and have exceptional analytical skills. The candidate should be able to work well with others on a team while also being able to work independently on assigned tasks and campaigns. Must be capable of taking on additional responsibilities and growth opportunities. Ability to establish and maintain a positive and professional working relationship with all individuals; listens carefully and understands various points of view.JOB RESPONSIBILITIES:Vendor ManagementInitiate and manage purchase orders, ensuring accuracy and correcting discrepancies.Facilitate the onboarding of vendors to vendor credentialing to verify insurance coverages for vendor compliance with GSD standards.Accounting & Financial ManagementProcess requests from vendors for invoices, payments, etc, and return phone calls and emails were appropriate.The candidate will be involved in GL Posting and R2R Accounting.Enter POS and invoices into the real page as requested for the clients of GSD residential.Completing the Journal Entries of daily bank receipts.Raising the Invoices to customers and applying receipts into Yardi via JEs.Manage resolution of all functional problems during the Accounts Receivable process, Accounts Payable Process & GL Accounting, including invoices and receipts.Prepare, review, and analyze monthly property financial statements.Assisting the manager with special projects as necessary.Provide reporting and research of accounting issues as needed.Answer resident, client, or property manager's questions regarding statements or ledgers.Mark invoices for payment and communicates with the authorized representative of GSD to trigger payment by cheque or by ACH.Perform monthly bank account reconciliations with the real page platform to ensure accuracy and transparency in financial transactions.Conduct and collect audits to track and manage revenue streams effectively.Monitor spending to ensure alignment with the annual budget set by GSD.Provide bookkeeping services using QuickBooks Online for GSD.Utility Bill MonitoringOversee the utility management on the real page, meaning entering utility payments and confirming that they are paid on time. interact with the real page in order to get utility payments running property in the present day and in the future.Qualifications and Requirements:CMA, CPA, CA, USCPA highly preferredStrong understanding of advanced accounting principles and general ledgersAdvanced Excel skillsA candidate must have sound communication skills and be able to communicate efficiently with US customers on callsMust be organized, detail-oriented, and possess strong analytical skillsWork well under pressure in a high-volume and fast-paced environmentYOU MUST HAVE:Comfortable working Pacific timings/PST TimezonesA minimum of 1-3 years of relevant experience is requiredAbility to communicate clearly and concisely (verbal and written);TITLE: Management Trainee/ Senior Accountant / AccountantDEPARTMENT: Accounting WingEMPLOYMENT TYPE: Full Time, Permanent.JOB LOCATION: Working RemotelyINDUSTRY: KPO, Outsourcing/OffshoringSHIFT TIME: EST/PST - US Timezone
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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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  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Dwarka Sector 8 Delhi
Tally Balance Sheet Cash Flow GST Book Keeping Bank Reconciliation Payment Flow Up Create Ad-hoc Reports Of Sale and Purchase Prepare Tax Documents Preparing Of Salary and Process For The Same Site Coordinator Document Review
We are looking for a candidate who will manages financial records for large clients (corporates) or the bank itself, focusing on accuracy, compliance (GAAP/IFRS), reporting (P&L, Balance Sheet), cash flow, budgeting, tax, and controls, requiring strong GAAP, analysis, and software skills to support strategic financial decisions for wealth/growth. They ensure financial health, liquidity, and regulatory adherence for both the bank and its corporate customers, working with loans, investments, and financial planning. Core ResponsibilitiesFinancial Reporting: Prepare & publish timely financial statements, balance sheets, P&L, and cash flow statements.Transaction Management: Record, categorize, and reconcile all financial transactions (sales, expenses, payments).Budgeting & Forecasting: Assist in budget prep, financial forecasts, and long-term strategies.Compliance & Controls: Ensure adherence to GAAP, tax laws, and internal financial policies; maintain security.Analysis & Advice: Analyze financial data, identify risks, suggest cost reductions, and support profitability.Auditing: Cooperate with internal/external auditors and coordinate audit processes.
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Hiring Fresher - Office Accountant - Delhi

Manish R Agarwal & Associates

  • Fresher
  • Rohini Sector 24 Delhi
Income Tax Taxation Bank Reconciliation Tally ERP GST Return GST Income Tax Return Tally Book Keeping
Job Description:We are looking for a dedicated and detail-oriented Accountant / Article Assistant to join our team. The candidate will assist in accounting operations, audits, tax compliance, and financial analysis. The role offers extensive practical exposure under professional supervision.Key Responsibilities:Maintain books of accounts and reconcile financial recordsPrepare GST, TDS, and Income Tax returnsAssist in statutory and internal auditsSupport in finalization of accounts and financial statementsHandle routine accounting work using Tally/Excel or other accounting softwareResearch and draft replies to tax notices and client queries
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Hiring Accountant For Janakpuri Delhi

Cls India Private Limited

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Janakpuri Delhi
Book Keeping Accounting Accounts Finalisation Income Tax GST TDS Tax Auditing
-Manage all accounting transactions for multiple clients independently.-Maintain and reconcile bank accounts, accounts payable, accounts receivable, and other ledgers.-Handle monthly, quarterly, and annual financial closings.-Prepare and publish timely financial statements and reports.-Compute and file taxes including TDS, GST, and Income Tax.-Prepare and manage balance sheets and profit & loss statements.-Ensure compliance with financial regulations, company policies, and standards.-Conduct internal audits of financial transactions and documents.-Maintain confidentiality of financial data and ensure database backups as required.Experience: 2-3 year Good hand on: Tally, Busy and Tax Portal other govt. portals.Sent Resume at: clsindia19@gmail.com
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Opening For Accountant

Nitin Khandelwal & Associates

  • 4 - 6 yrs
  • 3.5 Lac/Yr
  • Moti Nagar Delhi
Book Keeping GST TDS Return TDS Tax Audit Income Tax Return Bank Reconciliation
1. Audits and Balance Sheet Finalization, good hand on Accounting 2. GST compliance, handling GST notices 3.Good knowledge of TDS and TDS returns, ROC filing 4. Should be able to supervise a team of 4-5 people. Experience of a minimum of 4 years in a CA firm is a must.
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Excel Word Email Internet Surfing Invoicing Dispatch Shipment Management Book Keeping Inventory Management
We are looking for an organized and dependable office assistant to handle daily orders, shipment tracking, and basic record keeping. The candidate should have basic computer knowledge and be comfortable using Excel and email.Responsibilities: Process online/offline orders Coordinate with courier partners and manage dispatch Maintain Excel records for inventory and daily shipments Handle calls and emails related to orders and deliveries Support daily office administrative workRequirements: Basic computer knowledge (Excel, Word, Email) Good communication and organization skills Punctual, responsible, and detail-oriented Education: 12th pass / Graduate preferred Experience: 0-3 years
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Jobs by Popular Location

Accountant

Auslese Automation

  • 1 - 4 yrs
  • 2.3 Lac/Yr
  • Subhash Nagar Delhi
Tally Daily Accounting Book Keeping Tax Returns Monthly Returns Tax TDS Return
Key Responsibilities of an AccountantPrepare accurate sales invoices, ensuring they contain all necessary details, proper formatting, clear payment terms, and itemized charges.Handle and process purchase invoices by reviewing, verifying, and matching with purchase orders; submit invoices for approval and ensure timely payments to vendors.Maintain systematic bookkeeping practices, recording all financial transactions, updating ledgers, and ensuring financial records are current and accurate.Manage monthly tax return filing and ensure compliance with government regulations and deadlines.Reconcile accounts and resolve discrepancies from invoices, receipts, or bank statements.Support financial audits, budget planning, and financial reporting as required.
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  • 0 - 3 yrs
  • 3.3 Lac/Yr
  • Female
  • New Friends Colony Delhi
Tally ERP MS-excel Accounts Processing Book Keeping Invoice
Company ProfileGeotrackers Mobile Resource Management Pvt. Ltd.https://www.geotrackers.com/Geotrackers is a technology company offering end to end telematics solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for field force management. Our solutions have gained in popularity owing to the multiple benefits that they offer, starting with increase in productivity of the field resources, reduction in costs of field operations, better customer service and better safety & security for man & material. All our solutions are cloud based, offered on the SaaS model. They are therefore easy to deploy and economical to use. Our primary targets are organisations with a sizeable fleet of vehicle or sales & service personnel, across industry sectors ranging from transport & logistics, to health, Hospitality, Education, Cement, BPO, Police & Government & many more.Job Title: Accounts Receivable OfficerJob DescriptionEnsure timely collection of Payments from customersCall / Follow up with customers for Overdue payments and send reminder E-mails / WhatsappProviding Ledgers to the Customers and reconciling any discrepancies related to invoices or paymentsCreate Credit Notes on the merit of the case, as per company policy.Invoice Generation and Dispatching via Courier & EmailPost Invoices & Credit Notes to Tally ERP 9Filing and Record-Keeping and Office AdminCandidate Requirements:-Prefer Female Candidates - 1-3 years, from nearby location of South DelhiProficiency in TALLY ERP 9 and MsExcelProficiency in written and spoken EnglishConfident in talking to peopleDepartment: Customer Success, Service & OperationsRole: CollectionsIndustry Type: Emerging Technologies (IoT)Employment Type: Full Time, PermanentRole Category: Voice / BlendedLocation: Delhi, New Friends Colony (110065). Near Ashram & Sukhdev Vihar Metro Station.
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Account Manager

Janta Rubber Works

  • 3 - 4 yrs
  • 2.8 Lac/Yr
  • Kashmere Gate Delhi
Income Tax Book Keeping Bank Reconciliation Accounts Finalisation Bank Accounting
Need a full account manager for gst return, management and itr
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Accountant

Parul Aggarwal & Associates

Semi Qualified CA GST Filings Proficient in Tally TDS Filing Book Keeping
Book keeping, tds and GST filings, accounts finalisation and filing of certificates
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  • 3 - 4 yrs
  • Delhi
Tally Accounts Tally Book Keeping TDS Bank Reconciliation Bank Accounting Tally Software Tally GST
Account
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Office Accountant Book Keeping Financial Reporting
Our company is seeking a skilled Accountant to join us as a vital member of our finance department. You will play a crucial role in managing financial records, ensuring accurate reporting, and supporting our strategic financial operations to drive the company's growth.Responsibilities include:Prepare, examine, and analyze accounting records and financial statements to ensure accuracy and completeness.Ensure compliance with relevant financial regulations, standards, and internal policies.Manage accounts payable and receivable, including invoice processing and payment scheduling.Reconcile bank statements and maintain precise and up-to-date general ledger accounts.Assist in budgeting, forecasting, and financial planning activities to support business objectives.Support external audits by preparing necessary documentation and responding to audit inquiries.Collaborate with other departments to provide financial insights and support effective decision-making.Monitor financial transactions to identify discrepancies or irregularities.Maintain confidentiality of financial information and ensure data security.Qualifications:Proven experience as an accountant or in a similar financial role, with a minimum of 3 years preferred.Strong knowledge of accounting principles, practices, and relevant regulations.Proficiency in accounting software such as QuickBooks, SAP, and MS Excel (formulas, pivot tables, data analysis).Excellent attention to detail, accuracy, and organizational skills.Strong analytical and problem-solving abilities.Ability to work independently, prioritize tasks, and collaborate effectively within the company.Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CPA or ACCA are a plus.Join our company and become a key contributor to our financial excellence and overall success. Your skills and dedication will help shape the future of our companys growth
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Accountant

Omnok Consultancy

  • 1 - 2 yrs
  • 3.5 Lac/Yr
  • Delhi
Book Keeping Tally TDS Taxation Balance Sheet Bank Accounting Busy
We have vacant of 10 Accountant Jobs in Delhi, Experience Required : 1 Year Educational Qualification : B.Com Skill Book Keeping, Tally, TDS, Taxation, Balance Sheet, Bank Accounting, Busy etc.
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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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Walk-Ins Interview For Accountant (1-3 Years)

Sunasa Integrated Solutions Pvt. Ltd.

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Pitampura Delhi
Tally Software GST TDS Book Keeping Bank Reconciliation Payroll Balance Sheet Tally Taxation Finance Income Tax Tally ERP Accounts Tally Tally GST GST Return TDS Return Service Tax Cash Handling Income Tax Return Tax Audit Bank Accounting Taxation Accounting
Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with company policies and legal requirements.Bookkeeping: Maintain and update general ledgers, ensuring all transactions are recorded accurately.Account Reconciliation: Reconcile bank statements, accounts payable and receivable, and other financial accounts to ensure consistency and resolve discrepancies.Tax Compliance: Assist with preparing tax returns and ensure compliance with federal, state, and local tax regulations.Budgeting & Forecasting: Assist in preparing budgets, financial projections, and forecasting reports to help senior management make informed decisions.Audit Support: Collaborate with auditors to provide necessary documentation and ensure a smooth audit process.Expense Tracking: Monitor and control company expenditures and ensure compliance with the approved budget.Internal Controls: Assist in developing and maintaining internal controls to ensure the accuracy of financial data and safeguard company assets.Payroll Support: Assist with payroll processing and ensuring timely payments to employees.Financial Analysis: Provide management with financial analysis and insights to help guide business decisions and strategy.Record Keeping: Ensure that all financial records are properly filed and stored, both physically and digitally, for easy retrieval.
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Hiring For Accountant

JOB24by7 Recruitment Consultancy Services

  • 1 - 2 yrs
  • Delhi
Accounting Compliance Book Keeping TDS Tally Payroll Taxation Vendor Coodination
Maintain daily accounts using Tally (Complete Accounting Knowledge required) Basic use of Microsoft Excel for record keeping and reporting Manage invoices, purchase entries, sales entries, and bank reconciliation Assist with monthly GST and TDS calculations and filings Maintain proper filing of bills and accounting documentsCandidate Requirements: Proficiency in Tally ERP (all modules) Basic knowledge of Microsoft Excel (data entry, formulas, tables) Familiarity with general accounting practices Good attention to detail and record-keeping
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Hiring For Tax Accountant (Female Candidates Only)

A T S M and Co I Chartered Accountants

  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Delhi
Book Keeping Income Tax Return Advance Excel
BOOK KEEPING IN TALLY, ADVANCE EXCEL, INCOME TAX RETURN FILING
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Libas Pur Delhi
Office Accountant Tally Accountant MS-excel GST Book Keeping
THE DESIRED CANDIDATE IS REQUIRED TO HAVE EFFICIENCY IN TALLY SOFTWARE,BOOK KEEPING,BASIC TO ADVANCE ACCOUNTING,AND OTHER BASICS OF ACCOUNTING.
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  • 2 - 7 yrs
  • 7.0 Lac/Yr
  • Okhla Delhi
UK UK Accountant Acca Tax Audit Income Tax VAT Return VAT Executive VAT Book Keeping Quick Books UK Personal Tax Return Auditing
UK Accounting for MNC Company in Okhla NSIC(New Delhi) Perform day-to-day bookkeeping for UK-based clients using soware such as Xero,QuickBooks Online, Sage, or Free Agent 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 actives 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) UK bookkeeping and VAT return preparation Familiarity with UK VAT schemes (Standard Rate, Flat Rate, Margin Scheme etc.) is anadvantageIf you are interested so please share me your CV atvikas@capitalplacementservices.com
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  • 1 - 6 yrs
  • 5.5 Lac/Yr
  • Okhla Delhi
Accounting UK Accounting UK VAT Return ACCA Tax Income Tax UK Tax Book Keeping Xero VAT Audit VAT Preparaon
UK Accountant for Okhla, New Delhi (5 days working) Perform day-to-day bookkeeping for UK-based clients using so ware such as Xero,QuickBooks 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 mely and accurate processing of financial data Assist in month-end closing acvies 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). UK bookkeeping and VAT return preparation Familiarity with UK VAT schemes (Standard Rate, Flat Rate, Margin Scheme etc.) is anadvantageIf you are interested so please share me your CV atvikas@capitalplacementservices.com
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