Array ( [0] => bookkeeping [1] => noida ) Bookkeeping Jobs in Noida,Book Keeping Job Vacancies in Noida Uttar Pradesh
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Bookkeeping Job Vacancies in Noida

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Looking For Accounts Officer

Amarjit Auto & Allied Industries

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Noida Sector 7
Tally Book Keeping Tally ERP
Should Know Basic Excel, Tally, Net Surfing
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Account Manager (Female Candidates Required)

Ratna Prabha Global Services

  • 1 - 4 yrs
  • 3.5 Lac/Yr
  • Noida Sector 62
Tally Income Tax Book Keeping Taxation TDS Bank Reconciliation Balance Sheet Tax Audit Accounts Finalisation Tally ERP TDS Return GST GST Return
We are chartered accountant firm practicing in finance n taxation
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Account Manager - Full Time - Freshers

Mahadev Metals

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Noida
Tally Software Tally GST GST Executive GST Consultant GST Return Accounts Tally Tally Book Keeping Income Tax TDS Bank Reconciliation
Candidate Should Know How to Use Tally Software or Busyshould Know About Gst Return Filling. candidate Should Be Living Near By Within 5km Radius from Sector 9 Noida Most Important
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Hiring For Chartered Accountant

JOB24by7 Recruitment Consultancy Services

  • 4 - 5 yrs
  • 8.5 Lac/Yr
  • Noida
Chartered Accountant Accountant Financial Planning and Analysis Book Keeping Accounting Taxation Compliance Audit Internal Controls Treasury Management Reporting Cost Management Project Cost Management Strategic Advisory Stakeholder Management Stakeholder Communication Communication Team Leadership and Development
1. Financial Planning and Analysis Prepare and analyze financial reports, budgets, and forecasts to ensure proper allocation of resources. Monitor and assess the financial performance of ongoing real estate projects. Evaluate project feasibility through financial modeling and cost-benefit analysis 2. Accounting and Bookkeeping Maintain accurate records of financial transactions, including accounts payable, accounts receivable, and general ledger entries. Ensure compliance with accounting standards and regulations relevant to the real estate industry. Conduct periodic reconciliation of bank accounts and financial statements. 3. Taxation and Compliance Ensure timely filing of tax returns, including GST, income tax, and other applicable taxes. Advise on tax-efficient structuring of real estate transactions and projects. Liaise with tax authorities and auditors to resolve compliance-related issues. 4. Audit and Internal Controls Oversee internal and external audits, ensuring adherence to regulatory and organizational standards. Develop and implement robust internal controls to mitigate financial risks. Identify areas of improvement in financial and operational processes. 5. Funding and Treasury Management Manage cash flow to ensure adequate liquidity for project execution and operational needs. Liaise with banks, financial institutions, and investors for financing and loan approvals. Monitor repayment schedules and manage financial risks associated with borrowings. 6. Regulatory Compliance and Reporting Ensure compliance with local laws, including RERA (Real Estate Regulatory Authority) regulations. Prepare and submit reports to regulatory authorities and stakeholders as required. Stay updated on changes in laws and regulations impacting the real estate sector. 7. Project Cost Management Review and control project expenses to prevent cost overruns. Collaborate with project managers to ensure finance
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Hiring MIS Manager For Noida Sector 62

VONE India Services Pvt. Ltd

  • 3 - 5 yrs
  • Noida Sector 62
MS Excel Book Keeping Invoice Processing Invoice Verification
Expert in MS EXCEL, Experience in handling NSDC portal (NAPS/NATS, B.VOC, D.VOC)
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Accountant

HG Advisers (Honi Group)

  • 3 - 9 yrs
  • 6.0 Lac/Yr
  • Noida
Accounting GST Tally Book Keeping
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.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
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Business Accountant

Interiocity

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Noida Sector 10
GST Return TDS Return Microsoft Excel Book Keeping Purchase Planning
Book keeping, day to day transaction record, GST filing, TDS return and everything related to accounting
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Accountant - Noida Sector 8

HG consultants

  • 4 - 7 yrs
  • 5.5 Lac/Yr
  • Noida Sector 8
GST TDS Income Tax Return Book Keeping
Responsibilities: Invoicing Payment Collection & Follow ups Maintaince of company Stock (Products) Maintaince of Dispatch (Road Permit & Way bill) Maintaince of purchase order Maintaining Debit & Credit Note Company Cash Book Invoicing & Collection reports Handling day today financial work Fund Management Maintaining Company books of accounts Handling completing tally Preparation of GST,TDS, Professional Tax & Income Tax return data Reconciliation of clients Accounts in our company books (Debtors /Creditors) Bank Reconciliation on monthly basis Finalizations of Company Accounts Monitoring cost on taxes Forecasting on profit & Loss Online deposit of tax returns Balance sheet preparation Finance forecasting.
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Jobs by Popular Location

Australian Accountant For MNC Company - WFH

Capital Placement Services

Australian Accountant BAS GST IAS Instalment Activity Statement Tax Returns Book-Keeping Bookkeeper Walk in
Australian Accountant For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote WorkAustralian Accounts Executive: JD-Book-Keeping, GST Business Activity Statement (BAS), Instalment Activity Statement (IAS), and Tax Returns for individuals.The primary point of contact for the client for day-to-day accounting activities.Preparation and posting of regular journal entries in finalization softwareThe primary point of contact for the client for day-to-day accounting activities.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputtingall payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary.Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.Please fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationAustralianTotal exp:-
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Accounting,Bookkeeping and Financial Tasks ( FLEXIBLE HOURS REMOTE WORK FROM HOME JOB AVAILABLE NOW )

Sykes Enterprises

Accounts Clerk Payroll Specialist Book Keeping Auditor Account Receivable Account Payable SAP Basis Administrator MS Office Word Spreadsheets Work From Home
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 ?
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UK Accountant For MNC Company in Gurgaon and Noida WFH

Capital Placement Services

VAT Reconciliation Book Keeping Account Finalization Reconciliation Quick Books FRS 105 Xero UK Accounts Executive PAYE Reconciliation FRS 102 Walk in
Title:- Uk Accounts Manager/AMExperience:-2+yrsLocation:- Gurgaon, Noida, Alwar, Barodra, and JaipurPermanent Work from home5Days WorkingJob description of Account Finalization:-Financial statements/AccountsReview and prepare financial statements from clients books on FRS 102, FRS 102 1aand FRS 105.Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYEreconciliation.End-of-year journal adjustment General ledger scrutiny.Responsible for Reconciling & Streamlining the company accounting records system by inputtingall payments, expenses, and other financial transactions in accounting software.Investigating possible errors or problems in the companys financial books by checking otherdocumentation and notifying management when necessary.Corporate Tax ReturnsQuality control review of the corporate tax returns on a diverse mid-sized client base - ex-investment, financial services, construction retail, and subcontractors, etc.Reviewed/prepared the income tax provision for the UK Limited companies (billion +revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.Providing business tax advice to clients on developing and implementing tax-efficientstructures.Other correspondences to clients such as comments on the order [assed by the taxationauthorities, filing of refund claims, or analysis of tax information.Managing corporate tax compliance on behalf of clients including submission of tax returns please
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