ERP Assistant Graduate Experience Jobs in Delhi

Department: Accounts ExecutiveReports To: Manager FinanceLocation: DelhiExperience Level: 45 YearsSalary Budget: Up to 7 LPAEducation: B.Com / M.ComRole OverviewWe are looking for a detail-oriented Accounts Executive with hands-on experience in E-commerce (B2C) accounting, exposure to CA firm processes, strong knowledge of bank reconciliation, and practical experience in GST & TDS taxation. The candidate will be responsible for managing end-to-end accounting, marketplace reconciliations, statutory compliance support, and financial reporting.Key ResponsibilitiesA. E-commerce (B2C) AccountingHandle accounting for E-commerce platforms (Amazon, Flipkart, Meesho, etc.).Reconcile marketplace sales with payment gateway settlements.Verify commissions, logistics charges, discounts, refunds, and deductions.Manage B2C invoicing and GST compliance for online sales.Account for returns, refunds, and chargebacks accurately.Maintain reconciliation of seller portals with books of accounts.B. Bank Reconciliation & Ledger ScrutinyPerform monthly bank reconciliations and resolve discrepancies.Reconcile payment gateways and settlement reports.Conduct periodic ledger scrutiny and ensure accuracy of books.Manage petty cash and expense verification.C. Taxation & CA Firm CoordinationWorking knowledge of GST (GSTR-1, GSTR-3B data preparation & reconciliation).TDS calculation, deduction, and reconciliation.Assist in GST return filings and compliance documentation.Liaison with CA firm for audits, tax filings, and statutory compliance.Support during internal and statutory audits.D. Reporting & MISPrepare monthly MIS reports (sales, receivables, tax summary).Reconcile revenue as per books vs marketplace reports.Provide financial data support to management for decision-making.Required Skills & Competencies45 years of experience in Accounts & Finance.Mandatory experience in E-commerce (B2C) accounting.Prior experience working in or coordinating with a CA firm preferred.Strong knowledge of GST, TDS, and statutory compliance.Expertise in Bank & Payment Gateway Reconciliation.Proficiency in Tally & Advanced MS Excel (VLOOKUP, Pivot Tables).Strong analytical skills and attention to detail

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

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

Required Account Executive for the Location of Delhi.

We have vacant of 5 IT Sales Executive Jobs in Dwarka Sec 12 Experience Required : 1 +Year Educational Qualification : Any Bachelor Degree Skill Technical Sales, Software Solution Sales, IT Marketing, ERP Sales, lead generation, sales, B2B Sales, CRM Sales, Marketing Executive etc.

Hiring for 2 Accounts Executive Jobs in New Delhi with Minimum 1 Year Experience,Required Educational Qualification is : B.com with Good Knowledge in Tally Erp Etc.

Job DescriptionCore Responsibilities of IT Executive: Provide support to all departments in hardware, software, and network related issues. Configure, install, and maintain IT systems. Configure, install and maintain laptops and workstations. Ensure that there is data security enabled like two factor authentication systems. Keep a close watch on system performance to ensure there is optimisation of system speeds and costs. Collaborate with external vendors to resolve specialise IT issues. Ensure passwords are not breached. Ensure confidential information is not moved from one workstation to another. Report any anomalous behaviour like data theft, identity mismatch. Install ERP systems on the workstations. Suggest workflow improvements in IT processes. Seek approvals from all stakeholders in the IT improvements processes-examine the As-Is and implement the Should-Be. Develop tools for digital security policy of the organisation and ensure that all the employees are aware of the policy and the repercussions of not following the same.Skills and Qualifications for IT ExecutiveTechnical Skills Strong proficiency in trouble shooting hardware and software issues. Experience in managing LANs, WANs, and VPNs. Familiarity with system installations like laptop installations. Knowledge of installing different operating systems-Windows, macOS, Linux. Must understand digital security tools like two factor authentication etc. Must understand Cloud Security tools. Knowledge of data back-ups, cloud drive handling is a big plus. Knowledge of latest hardware, software, and networking tools in the market.

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.

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

Daily Inventory cycle count of available stock in store & reconciliation with system Maintain register day to day (outward register, incoming register, and purchase register) Maintain documents records ( purchase bills ,sales bills , challans , couriers slips bilty . Maintain the store and records area in a neat and orderly manner . Maintain stock inventory day to day (main stock register ) Raw material issue to production as per production slip & handover to concern authority. Inbound material Goods inspection report physical vs. document, if something shortage, excess & damage then same communicate to supplier and our org mgmt, GRN process as per Physical rpt. Daily finished goods stock take over from production dept & entry in FG1 stock Store. Dispatch plan destinations wise as per allocation. Picking, packing, labeling & strapping & put way the goods in dispatch area for loading. Vehicles arrangement as per indent with in a time line with follows up of transporter. Documentation of actual goods load inside the vehicle as per loading slip & actual note. Documents Check list inspection all points, Signing & stamp before move the vehicle.

Full work of accounts up to finalisation

Profile : IT sales Executive Key Skills Required:Strong negotiation and deal-closing abilities, especially in Microsoft 365, Adobe, AutoCAD, CRM, and ERP solutions.Proficient in IT software sales, proposal development, and partnership management.Experience in revenue growth analysis and identifying strategic opportunities.Ability to manage the end-to-end software sales cycle independently.Experience handling software licensing contracts and payment collections.How to Apply:Interested candidates can send their updated resumes to:Email ID: recruiter@allegientservices.comContact Number:9205910096Location : Delhi ( South Patel Nagar)

Job descriptionMagnite Solutions is looking for Tally Account Executive to join our dynamic team and embark on a rewarding career journey Manage and maintain financial records using Tally software. Prepare and review financial statements and reports. Conduct audits and ensure compliance with accounting standards. Manage accounts payable and receivable. Perform financial analysis and provide insights. Develop and implement accounting policies and procedures. Supervise and mentor junior accounting staff.

We are looking for 01 Accounts Executive Post in Mohan Cooperative Industrial Estate, Delhi, with deep knowledge in Tally, Tally ERP, Tally Software, Tally GST, TDS, Cash Handling and Required Educational Qualification is : B.Com

Accounting and Financial Records: Maintain financial records, including accounts payable and receivable. Process invoices, receipts, and payments. Record all transactions in the accounting software/system. Reconciliation and Reporting: Perform monthly bank reconciliations and assist in reconciling general ledger accounts. Prepare and assist with monthly, quarterly, and annual financial reports. Support year-end audit process and liaise with auditors to ensure compliance. Budget and Cash Flow Management: Assist with budget preparation and monitoring of expenses. Prepare cash flow reports and assist with cash management activities. Tax and Compliance: Assist in the preparation of tax returns, ensuring timely submission of relevant tax filings. Ensure adherence to accounting standards, policies, and procedures. General Administration: Assist with payroll processing and other HR-related financial tasks. Maintain filing systems for all financial documents. Respond to any financial queries from vendors, customers, or internal departments. Collaboration & Support: Work closely with other departments to ensure financial processes are streamlined. Provide administrative support to the finance department as needed.

Job Title: AccountantJob Summary: We are seeking a detail-oriented and organized Accountant to join our finance team. The successful candidate will be responsible for managing financial transactions, ensuring accuracy in financial reporting, and maintaining compliance with accounting standards.Key Responsibilities:Prepare and maintain accurate financial statements, reports, and records.Manage general ledger entries, journal entries, and reconciliations.Assist in the preparation of monthly, quarterly, and annual financial reports.Process accounts payable and receivable in a timely manner.Ensure compliance with tax regulations and prepare tax filings as required.Coordinate and support external audits.Monitor cash flow, expenditures, and budgets.Support the preparation of financial forecasts and projections.Maintain accounting records and ensure internal controls are followed.Qualifications:Bachelor's degree in Accounting, Finance, or related field.Proven experience in accounting or finance roles.Strong knowledge of accounting principles, regulations, and practices.Proficiency in accounting software and Microsoft Office Suite (Excel, Word).Excellent analytical and problem-solving skills.Attention to detail and ability to meet deadlines.Strong communication and organizational skills.Preferred Skills:CPA or equivalent certification (or in progress).Experience with accounting software such as tally , gst, excel, QuickBooks, SAP, or OracleIntrested candidates can share your CV on 8368501470 & Ishhu.2121@gmail.com

Maintain and update ledgers and financial records.Record financial transactions and entries accurately.Prepare and deliver financial statements to customers in a timely manner.Generate and analyze MIS (Management Information System) reports.Ensure compliance with accounting standards and company policies.Collaborate with other departments for financial data reconciliation.Provide support during audits and prepare required documentation

Looking for accounts executive & good knowledge of Ms-excel

Job descriptionRole and Responsibilities: Meet sales targets and in line with the organizational business objectives and strategy Ability to handle END to End Sales process with minimum supervision Building an achievable pipeline with the given targets Ability to close deals within the required time frame Building a relationship with Prospects and Clients Ability to convince a Client of the domain expertise and the company vision, and thereof the product offering An attitude that can match the culture of the company Good Presentation skills Personal Business Be proactive in closing activities before they get escalated Should have the ability to achieve targets before the stipulated time frame Manage the proposal development process in coordination with the delivery team and maintain the time-lines for the proposal Understands clients' needs and qualify opportunities in line with our business focus Maintain the Business Development databases Support marketing activities, including trade/ scientific shows, mailings, etc.Experience Required Experience in a similar role with an experience of ERP sales and understanding of business models for the relevant geographic Market Good understanding of how to interpret customer business needs Excellent verbal and written communication skills and the ability to interact professionally with a diverse group, client executives, managers, and subject matter experts Understanding of geographic business models for IT industry and ability to strategies business plan with principals and partners

Inside Sales / Acquisition & RetentionLocation : Vikas Puri, New Delhi The incumbent should be the one with an entrepreneurial vision; Ready to work in a performance based compensation structure - as the company grows and he/she be also considered as a stakeholder should his/her performance justify the same; Given the current size of the company the compensation structure will comprise a part of fixed remuneration plus revenue sharing; Minimum Qualification - 5+ Years of experience in Software Sales, CRM Sales, IT Sales, B2B Sales; Able to handle team; Good Communication Skills; Technical background candidates are preferred; Result oriented and energetic.

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

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

Hiring for Account Executive Location Azadpur Adarsh Nagar Candidate Preferred Nearby