ERP Job Vacancies in Delhi

HELLO ALL I WANT THIS JOB FOR MY CAR AUTOMOBILE WORKSHOP I NEED A TALENTED AND SKILLED ACCOUNTANT FOR MY OFFICE

We are looking for an Office Accountant to manage our companys financial transactions and ensure accurate accounting records. The ideal candidate will have 3 to 5 years of experience in accounting and should be able to work effectively in an office environment in Delhi.**Key Responsibilities:**- **Managing Accounts Payable and Receivable:** Track and process invoices from suppliers and ensure timely payments, as well as follow up on outstanding invoices to maintain productive cash flow.- **Preparing Financial Statements:** Create monthly, quarterly, and annual financial reports to help management understand the companys financial position and make informed decisions.- **Budget Management:** Assist in budgeting and forecasting to help ensure that the company stays within its spending limits and meets its financial goals.- **Tax Preparation:** Ensure the timely and accurate filing of taxes, complying with relevant laws and regulations to avoid penalties.- **Reconciling Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.**Required Skills and Expectations:**The candidate must have a solid understanding of accounting principles and practices. Proficiency in accounting software, especially Excel and ERP systems, is essential. Strong analytical skills are necessary for examining financial data and identifying trends. Attention to detail is crucial in maintaining accurate financial records. The candidate should have excellent communication skills and the ability to work collaboratively with team members. A commitment to maintaining confidentiality regarding financial information is expected. Only male candidates may apply for this position.

We are seeking an Office Accountant to join our team in Laxmi Nagar. The ideal candidate should have 1 to 4 years of relevant experience and hold a diploma in accounting or finance. This full-time position requires you to work from the office.**Key Responsibilities:**- **Manage Financial Transactions:** You will be responsible for recording and processing all financial transactions, ensuring accuracy and timeliness.- **Prepare Financial Reports:** Generate monthly and quarterly financial reports, which help in tracking the companys performance and support decision-making.- **Maintain Accurate Records:** Keep detailed and organized financial records, including invoices, receipts, and accounting documents for future reference and audits.- **Assist with Budgeting:** Help in preparing and monitoring the company budget, making sure expenses align with financial goals.- **Reconcile Accounts:** Regularly reconcile bank statements and resolve discrepancies to maintain accurate financial information.**Required Skills and Expectations:**The candidate should have strong attention to detail and excellent organizational skills to manage multiple tasks effectively. Proficiency in accounting software and Microsoft Excel is essential for handling financial data. Good communication skills are important for collaborating with team members and reporting to management.A solid understanding of accounting principles and practices is expected, as well as the ability to work independently and take initiative when needed. The ideal candidate should also demonstrate a commitment to maintaining confidentiality and integrity in all financial matters.

We are looking for an Accounts Trainee to support our finance team in Vikas Puri, Delhi. This entry-level position is ideal for fresh graduates to gain practical experience in accounting.Key Responsibilities:1. **Assisting in Daily Transactions**: You will help record and manage day-to-day financial transactions, ensuring accuracy and compliance with our accounting systems.2. **Data Entry**: Accurately input financial data into spreadsheets and accounting software, maintaining organized records for easy retrieval and analysis.3. **Reconciling Accounts**: Assist in reconciling bank statements and internal accounts to ensure all records are correct and up-to-date.4. **Preparing Reports**: Support in the preparation of financial reports by collecting and analyzing data, allowing the team to make informed decisions.5. **Supporting Audits**: Help organize documents and provide necessary information during internal and external audits.Required Skills and Expectations:Candidates should have completed their 12th grade and possess strong numerical skills. A basic understanding of accounting principles is advantageous. Attention to detail is crucial for accurate data management. Effective communication and teamwork skills will help in collaborating with colleagues. A willingness to learn and adapt in a fast-paced environment is essential for success in this role. Proficiency in MS Excel is beneficial but not mandatory.

We are seeking a motivated and detail-oriented Accountant to join our team in Mundka. The ideal candidate will have 1 to 2 years of relevant experience and a Bachelors degree in Commerce. This is a full-time position that requires working in the office.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate records of financial transactions, ensuring compliance with accounting principles and regulations.- **Prepare Financial Statements**: Generate monthly and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements.- **Manage Accounts Payable and Receivable**: Oversee the accounts payable and receivable processes, ensuring timely payments and invoicing.- **Budgeting and Forecasting**: Assist in developing budgets and financial forecasts to help guide business decisions.- **Tax Compliance**: Ensure the company meets its tax obligations by preparing and filing tax returns accurately and on time.- **Audit Support**: Provide necessary documentation and support during internal and external audits.- **Reporting**: Prepare regular financial reports for management to aid in decision-making processes.**Required Skills and Expectations:**The ideal candidate will have strong analytical skills and attention to detail, with a proficiency in accounting software. Good communication skills are essential for interacting with team members and external stakeholders. Candidates should be able to work independently and demonstrate a solid understanding of accounting principles. A proactive attitude and the ability to meet deadlines are also important for success in this role. Being able to adapt to changing financial regulations will be an added advantage.

We are looking for a dedicated Account Manager to join our team in Anand Parbat. In this role, you will be the main point of contact for our clients, ensuring their needs are met and helping to build strong relationships.**Key Responsibilities:**- **Client Relationship Management:** Develop and maintain strong relationships with clients to understand their needs and provide tailored solutions.- **Project Coordination:** Oversee projects from start to finish, ensuring they are completed on time and meet client expectations.- **Communication:** Act as a liaison between clients and internal teams to communicate project objectives, updates, and feedback effectively.- **Performance Monitoring:** Track and analyze account performance metrics to identify opportunities for improvement and efficiencies.- **Reporting:** Provide clients with regular updates and reports on project progress and outcomes, ensuring transparency and ongoing engagement.- **Issue Resolution:** Address and resolve any client concerns or issues promptly, ensuring high levels of customer satisfaction.**Required Skills and Expectations:**The ideal candidate should have 1 to 2 years of experience in account management or a related field. Strong communication and interpersonal skills are essential for building relationships with clients and team members. A proactive attitude, problem-solving skills, and the ability to manage multiple projects simultaneously are crucial. You should be detail-oriented, able to analyze performance metrics, and possess a strong understanding of client needs. Familiarity with project management tools would be an added advantage. You must be willing to work from the office full time and actively contribute to a collaborative work environment.

We are looking for a skilled Accountant to join our team in Okhla, Delhi. The ideal candidate will have 2 to 5 years of relevant experience and a graduate degree. This full-time position requires a strong understanding of accounting principles and practices.Key Responsibilities:- **Financial Record Keeping**: Accurately maintain financial records, ensuring all transactions are documented and categorized properly.- **Invoice Management**: Prepare and process invoices, ensuring timely and accurate billing to clients and prompt follow-up on outstanding payments.- **Budget Preparation**: Assist in the preparation and monitoring of budgets, providing insights to help guide financial decisions.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to ensure accuracy and resolve discrepancies.- **Financial Reporting**: Prepare monthly financial statements and reports for review, helping management to understand financial performance.Required Skills and Expectations:The candidate must have strong analytical skills and attention to detail, enabling them to identify discrepancies and insights in financial data. Proficiency in accounting software and Microsoft Excel is essential. Excellent organizational abilities are needed to manage multiple tasks effectively, while good communication skills will facilitate collaboration with team members and clients. The preferred candidate should be a proactive problem solver with the ability to work both independently and as part of a team, meeting deadlines consistently.

Responsibilities and Duties:Finalize the books of accounts, ensuring all financial records are accurate and complete.Review and reconcile accounts to ensure accuracy and compliance with accounting principles.Manage the deduction, deposit, and reconciliation of TDS (Tax Deducted at Source).Lead the preparation and reconciliation of GST (Goods and Services Tax), including monthly and annual returns.Draft and submit replies to departmental notices under GST and Income Tax.Assist in Income Tax assessments, scrutiny, and litigation support.Reconcile Debtors and Creditors accounts, addressing any discrepancies promptly.Educational Qualification/KnowledgeBachelor

We are looking for an Accountant to handle day-to-day financial work. The Accountant will record financial transactions, prepare reports, and make sure all financial records are accurate and up to date.ResponsibilitiesRecord daily financial transactionsMaintain accounts and financial recordsPrepare monthly and yearly financial reportsCheck and reconcile bank statementsHandle invoices, payments, and receiptsHelp with budgets and expense trackingSupport tax filing and auditsFollow company policies and accounting rulesRequirementsDegree or diploma in Accounting or FinanceBasic knowledge of accounting principlesExperience with accounting software and ExcelGood attention to detailAbility to work independently and meet deadlines

ROLE SUMMARYWe are looking for a motivated and detail-oriented Accounts Payable Clerk to join our real estate finance team in New Delhi. This is an excellent opportunity for a fresh or early-career professional to build a strong foundation in invoice processing, vendor payments, and financial operations within a fast-paced real estate environment. The successful candidate will demonstrate strong English communication skills, a self-starter mindset, and the ability to learn quickly on the job.KEY RESPONSIBILITIESInvoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and appropriate authorisation before processing Match purchase orders, delivery notes, and invoices for contractor payments related to construction, fit-out, and property maintenance works Code invoices to the correct cost centres, property codes, and GL accounts within the accounting system Process invoices for recurring real estate expenses including utilities, AMC contracts, security services, housekeeping, and property management fees Maintain an organised digital and physical filing system for all vendor invoices, credit notes, and supporting documentationVendor & Payment Management Maintain accurate vendor master data including addresses, bank details, and payment terms Prepare weekly and monthly payment runs, ensuring invoices are settled within agreed terms to maintain good vendor relationships Process security deposit refunds, broker commissions, and contractor milestone payments in line with project schedules Respond to vendor payment queries in a timely and professional manner, escalating disputes to the Finance Manager as neededReconciliation & Compliance Reconcile vendor statements against internal ledgers on a monthly basis and resolve any discrepancies Ensure accurate withholding and timely remittance of backup withholding and 1099 preparation for applicable vendors and contractors Assist with sales tax compliance by verifying vendor exemption certificates and flagging taxable transactions Support month-end and year-end closing by ensuring all payables and accruals are accurately recordedReporting & Documentation Prepare ageing reports for accounts payable and highlight overdue or unapproved invoices to the Finance Manager Maintain organised records of all AP documentation for internal audits, statutory filings, and compliance reviews Support the finance team with ad hoc reporting and analysis as requiredQUALIFICATIONS & EXPERIENCERequired Preferred / Advantageous Associate's or Bachelor's degree in Accounting, Finance, Business, or related field 0-3 years of experience in accounts payable, invoice processing, or general accounting Proficiency in MS Excel and accounting software Basic understanding of sales tax, 1099 reporting, and vendor compliance requirements Prior experience in a real estate, property management, or construction company Experience with real estate ERP platforms (MRI Software, Yardi, AppFolio, or similar) Familiarity with three-way invoice matching and purchase order workflowsSKILLS & COMPETENCIESTechnical Skills Soft Skills Invoice processing & three-way matching Vendor payment runs & disbursement scheduling MS Excel (pivot tables, VLOOKUP, data validation) QuickBooks / ERP accounting software Sales tax compliance & vendor ledger management Self-starter - takes initiative without waiting to be directed Quick learner - adapts rapidly to new systems, processes, and property products English proficiency - high level, both written and spoken (required for client correspondence and reporting) Strong attention to detail and numerical accuracy Effective communicator - professional and courteous with tenants and clients Ability to prioritise workload and meet financial deadlines

We are hiring for Accountant.

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

Preference will be given to Candidates with Civil construction industry.The Office Accountant will be responsible for managing financial transactions, preparing financial reports, and performing general accounting duties. This includes overseeing accounts payable and receivable, reconciling bank statements, and maintaining financial records accurately. Experience in site expense costing desired.Key responsibilities include processing invoices, handling payroll, and managing expenses to ensure compliance with company policies and procedures. The Office Accountant will also be responsible for preparing budgets, monitoring cash flow, and assisting with financial audits.The ideal candidate must have a minimum of 2 years of experience in accounting or finance, with a strong understanding of accounting principles and practices. A graduate degree in Accounting or Finance is required. Proficiency in accounting software and excellent analytical skills are essential for this role. The Office Accountant should also have strong attention to detail, excellent communication skills, and the ability to work effectively in a team environment.

Experience Required:Minimum 5 years of relevant experience in e-commerce operations and managementJob SummaryWe are seeking an experienced and results-driven E-commerce Manager to oversee and optimize our online sales operations. The ideal candidate will have strong analytical skills, advanced knowledge of MS Excel, and proven experience in leading and managing teams to drive business growth across digital platforms.Key ResponsibilitiesManage end-to-end e-commerce operations across marketplaces and/or company websiteDevelop and execute strategies to increase online sales, conversion rates, and customer engagementMonitor product listings, pricing, inventory, and promotions to ensure accuracy and competitivenessAnalyze sales performance, customer behavior, and market trends using MS Excel and other toolsPrepare detailed reports and dashboards for management reviewCoordinate with marketing, logistics, and customer support teams to ensure smooth operationsLead, train, and motivate the e-commerce team to achieve targets and KPIsEnsure compliance with platform policies, company standards, and timelinesRequired Skills & QualificationsBachelors degree in Business, Marketing, E-commerce, or a related field5+ years of experience in e-commerce managementStrong proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, data analysis, reporting)Experience managing and leading a teamStrong analytical, problem-solving, and decision-making skillsExcellent communication and coordination abilitiesKnowledge of online marketplaces, website management, and digital marketing basicsPreferred SkillsExperience with ERP, CRM, or e-commerce analytics toolsUnderstanding of SEO, online advertising, and performance marketingAbility to work in a fast-paced, target-driven environment

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

Tender Collection entry form all source (PAYTM, PHONEPE, AMEX, HDFC MPR, E-commerce, GST customer Collection entries), entered in SAP daily basis. All tender Reconciliation of 70 Stores. Bank reconciliation on weekly basis Debit note process of Stores. Sale Posting In SAP. Petty cash manage of all 70 stores. Data maintain for audit purpose. Customer Refund process invoice cancelation. Resolve all stores queries on daily basis.

We are looking for a detail-oriented Office Accountant to join our team in Delhi, India. The ideal candidate must have at least 1-5 years of experience with a graduate degree. As an Office Accountant, your key responsibilities will include maintaining financial records, preparing financial reports, handling payroll, managing invoices and expenses, and liaising with vendors and clients. You will also be responsible for handling tax filings, assisting with budgeting and forecasting, and ensuring compliance with financial regulations. The successful candidate should have strong analytical skills, attention to detail, proficiency in accounting software, and excellent communication skills. We are looking for a candidate who is organized, proactive, and able to work effectively both independently and as part of a team.

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

Tally, ERP Tally, GST Return, Accounts Payable/Receivable, Reconcilliation

Advance Excel, Scripting, Google Sheets, Making Dashboard, Java Script etc.

Maintain Books of Accounts and Ensure Accuracy of Financial Recordsprepare Monthly, Quarterly, and Annual Financial Statementshandle Gst Returns (gstr-1, Gstr-3b, Reconciliation)manage Tds Calculation, Deduction, and Filing of Returnsprepare Balance Sheet, P&l, and Cash Flow Statementscoordinate with Auditors During Internal and Statutory Auditsensure Compliance with Accounting Standards and Statutory Regulationsmonitor Accounts Payable and Receivablereconcile Bank Statements and Ledger Accountsassist in Budgeting, Forecasting, and Financial Analysissupport Management with Financial Reports and Insightsstrong Knowledge of Gst, Tds, Income Tax, and Statutory Complianceproficiency in Accounting Software (tally, Erp, Excel)good Analytical and Problem-solving Skillsability to Work Independently and Meet Deadlinesadvance Excel, Finalization, Gst, Book Keeping, Tally