Account Coordinator Female Jobs in Delhi NCR

We are looking for a dedicated Computer Accountant to join our team in Shahdara, Delhi. The ideal candidate will have 3 to 9 years of experience in accounting and will be responsible for managing financial records, ensuring accuracy and compliance.Key Responsibilities:1. Maintain Financial Records: You will enter transactions into accounting software, ensuring all data is accurate and up to date.2. Reconcile Accounts: Regularly compare bank statements with our financial records to ensure everything matches and resolve any discrepancies.3. Prepare Reports: Generate monthly, quarterly, and annual financial reports that outline the company's financial status, including profits, losses, and budgets.4. Manage Invoices: Process incoming bills and generate invoices for clients, making sure payments are tracked and followed up on.5. Assist with Audits: Collaborate with auditors by providing necessary financial documents and explanations during auditing processes.Required Skills and Expectations:Candidates should be proficient in using accounting software and Microsoft Excel. Strong attention to detail and accuracy is essential for maintaining financial integrity. Good communication skills are necessary for reporting and collaborating with team members. The applicant should have a strong understanding of basic accounting principles and the ability to work independently. As this role is for females, we encourage qualified women to apply for this full-time office-based position.

As an Enterprise Account Manager, you will play a crucial role in maintaining and growing relationships with key clients. Your efforts will focus on ensuring client satisfaction and maximizing the potential of our partnerships. Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with enterprise clients, understanding their needs and challenges to provide tailored support.- Sales Strategy Development: Create and implement effective sales strategies to meet and exceed revenue targets from specified accounts.- Account Growth: Identify and pursue opportunities for account growth by offering additional products or services that meet clients' evolving needs.- Performance Tracking: Monitor and report on account performance, analyzing key metrics to ensure clients achieve their goals and expectations.- Collaboration with Teams: Work closely with internal teams, including marketing and product development, to communicate client feedback and enhance service offerings.- Problem Resolution: Proactively address any client issues or concerns, ensuring swift resolution to maintain satisfaction and loyalty.Required Skills and Expectations:The ideal candidate should possess excellent communication and interpersonal skills, with the ability to connect with clients and understand their requirements. A solid foundation in sales principles is essential, along with proven ability to manage and grow accounts. Strong analytical skills will help in tracking performance and identifying opportunities. A minimum of 1 to 5 years of experience in account management or sales is required, along with a bachelor's degree in Business Administration, Arts, or Commerce. A commitment to teamwork and self-driven motivation is expected.

Hiring for 5 Accounts Executive Jobs in Delhi with minimum 1 Year Experience,Required Educational Qualification is : 12th Pass, B.A, B.Com, Post Graduate Diploma, M.Com with Good knowledge in Tally ERP, Accounts Tally, Tally, Cash Handling, Finance etc.

Hiring for 1 Accountant Job in Gurgaon Sector 62, with minimum 1 Year Experience,Required Educational Qualification is : Secondary School with Good knowledge in Tally ERP, Bank Accounting, Cash Handling, Accounts Tally, Tally GST, Prime, Tally, Bank Reconciliation etc.

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

Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts, record management. GST, TDS, ITR and all compliance management. MIS preparation and Data analysis. Manage obligations to suppliers, customers and third-party vendors. Process bank deposits. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Submit tax forms timely. Identify and address discrepancies. Report on the status of accounts payable and receivable. Update internal accounting databases and spreadsheets Petty Cash Management, Payment Collection, Submit and reconcile expense reports. Payroll function-Maintain proper attendance records. All other accounting work. Answering incoming calls; taking messages and re-directing calls as required Develop and maintain a filing system, organize documents and reports Arranging both internal and external events

Must have knowledge of tally, excel, and basic computer knowledge l. Must be fluent in maths

junior accountant

Journal Entry Basic Knowledge of Excel

We are one of the best ca firm in Delhi ncr

We are Looking for School Administration/ Receptionist Basic Knowledge About Computer N Telly

office paper work related to accounts and sale purchase

Roles and ResponsibilitiesHandling AccountsTaxationGeneral AccountingBankingInvoicingBillingDesired Candidate ProfileB.com with good English speaking skills.Timing:-12 pm to 9pm

We are looking for female candidate with basic knowledge of Ms office and who knows how to operate with busy/tally.Knowledge of GST Filing, book keeping, data entry, tds.

Key responsibilities is to maintain the company documents and co-ordination for maintenance of accounts of company.

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual audits

We are urgently required female accountant having experience in all kind of reconciliation such as bank , vendor , gst etc.

Tally, Book keeping, Invoices etc.Sale purshaseCash handling

Roles and ResponsibilitiesDuties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports. A accountant is supervised by a senior accountant or accounting manager.