16

Account Payable Female Jobs in Delhi NCR

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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Najafgarh Delhi
Tally Bookkeeping Account Payable Account Receivable TDS Finance Vendor Payments Balance Sheet Journal Entries Bank Reconciliation Accounts Finalisation Annual Reports Tax Returns Invoice Processing Tally GST TDS Return GST Return Accounts
We are looking for a skilled Account Executive to join our team in Najafgarh. In this role, you will manage accounts and ensure client satisfaction while supporting the overall financial health of our business.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, ensuring their needs are met and that they receive high-quality service.- **Account Management:** Oversee daily activities related to assigned accounts, ensuring timely updates and addressing any concerns or issues that may arise.- **Financial Reporting:** Prepare and present regular reports on account performance, providing insights and recommendations to improve service and client satisfaction.- **Collaboration with Internal Teams:** Work closely with sales, finance, and customer support teams to ensure a seamless client experience and effective solutions delivery.- **Account Strategy Development:** Develop strategies to grow and enhance client accounts, identifying opportunities for upselling or cross-selling services to increase revenue.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is essential, providing a foundational understanding of accounting principles.- A minimum of 2 to 5 years of experience in account management or a similar role, with a track record of managing client accounts successfully.- Strong communication and interpersonal skills to effectively interact with clients and team members.- Good analytical skills for preparing reports and interpreting data.- Ability to work in a fast-paced environment while managing multiple accounts and projects efficiently.Applicants should be female and willing to work full-time from the office.
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Hiring For Account Executive (Female Candidates Required)

Spectrum Wifiinternet World India Pvt. Ltd.

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Mahipalpur Delhi
GST Tally Voucher Making Invoice Processing Microsoft Excel Account Payable TDS Accounting Software Vendor Payments Journal Entries Sales Entry Purchase Entry
Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions
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Opening For Office Accountant (Only Females)

Progressive Tools and Components Pvt Ltd

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Ghaziabad
ACCOUNTING and BILLING in TALLY Account Payable
I WANT FEMALE CADITATE FOR BILLING AND ACCOUNTING PURPOSE
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  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Female
  • Noida Sector 27
Bank Reconciliation Balance Sheet Tally ERP GST GST Return Income Tax Return Income Tax Account Receivable Account Payable
Office Accountant, Required Excel, Tally Prime
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  • 0 - 2 yrs
  • Female
  • Tilak Nagar Delhi
Account Payable Account Receivable Tally ERP GST Return TDS Bank Reconciliation
job open for accountant must know about tally and other job for audit purpose need CS or CAPlease send resume at 9999989735 if its matched with our criteria will send message for walk in interview please do not call
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Accounts Executive (Female)

Pushpa Govind Consultants

Microsoft Excel Tally Bookkeeping Purchase Accounting Taxation Account Receivable Account Payable Bank Reconciliation Accounting Software Vendor Payments Invoice Processing Sales Entry Purchase Entry Tally Software Tally ERP
Canditate should have sound knowledge of tally, MS Office and having experience minimum 2-5 years
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  • 3 - 7 yrs
  • Bawana Delhi
Account Receivable Account Payable Bank Reconciliation TDS Balance Sheet Cash Flow GST Return GST Tally ERP
We are seeking a detail-oriented and experienced Accountant to manage and oversee the daily operations of the accounting department. The ideal candidate will be responsible for maintaining financial records, preparing reports, ensuring compliance with applicable laws and regulations, and supporting financial decision-making processes.
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  • 3 - 6 yrs
  • 4.0 Lac/Yr
  • Green Park Delhi
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation TDS Return Tally GST GST Return GST Purchase Entry Sales Entry Tally Software Tax Returns Banking Finance Annual Reports Accounts Balance Sheet Journal Entries
Key Responsibilities:1. Financial Record Keeping: Maintaining accurate and up-to-date records of all financial transactions, including invoices, payments, and receipts.2. Accounts Payable and Receivable Management: Processing invoices, managing payments to suppliers, and tracking payments from customers.3. Bank Reconciliation: Regularly reconciling bank statements with accounting records to identify and resolve any discrepancies.4. Financial Statement Preparation: Assisting in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.5. Budgeting and Forecasting: Supporting the development and monitoring of budgets and financial forecasts.6. Tax Compliance: Preparing and submitting tax returns and other statutory filings.7. Audits: Providing documentation and information to support internal and external audits.8. Process Improvements: Identifying and implementing process improvements to enhance efficiency and accuracy.9. Compliance: Ensuring compliance with relevant accounting standards and regulations.10. Collaboration: Working with other departments to ensure accurate and timely financial information.
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Office Accountant (Female Candidates Only)

Shree Shyam Technoplast India

  • 1 - 2 yrs
  • Bawana Delhi
TDS Account Payable Income Tax Return GST Return Busy Balance Sheet Account Receivable
ACCOUNTAN JOB REQUIRED FOR FEMALE APPLIED MY COMPANY WORKING A SOFTWARE BUSY SOFTWARE .
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  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Faridabad
Branch Accounting Tally ERP Balance Sheet Account Receivable Account Payable TDS Return GST Return Income Tax Return
Accounting and Book Keeping, Tally, Office Coordination / Routine Work/customer Follow Up
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  • 4 - 7 yrs
  • 15.0 Lac/Yr
  • Bangalore +1 Noida
SAP FICO SAP FICO Consultant General Ledger Accounts Payables
Exp: 3 to 7.5 Years Fl Fundamentals General ledger Account Payable Account receivable Bank Accounting Asset Accounting Tax Integration with other modules CO Fundamentals Cost Elements and Cost Centre Accounting Internal Orders Profit centre Accounting Product Costing Material ledgers CO PA Ability to prepare Functional Specification / Test Script for custom solutions Scheduled Activities ( Month end, Qtr, FY end etc) Atleast one full implementation project experience Atleast one ASM/ADM project experience SAP Activate / Agile project experience Upgrade / Migration project Experience S4HANA Knowledge / Experience S4HANA Certified in recent certification Oral communcation and articulation Ability to learn Ability to think differently Ability to provide solution with limited details
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  • 1 - 2 yrs
  • Gurgaon
Account Payable Account Receivable Tally ERP
We need an employee who can match our banking with our accounting
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Office Accountant (Female)

Feathers Innovations Pvt. Ltd.

  • 1 - 4 yrs
  • 2.0 Lac/Yr
  • Noida Sector 63
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet TDS Return Income Tax Return Cash Flow
Tally,gst
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Accounts Executive (Full Time) (Female)

yadav bus services pvt ltd

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Gurgaon
Tally Bookkeeping Taxation Purchase Accounting Account Payable Bank Reconciliation Accounts Finalisation Annual Reports Tally Software Tax Returns GST Return
We are Looking for Accounts Executive
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  • 1 - 4 yrs
  • 6.0 Lac/Yr
  • Female
  • Gurgaon
UK Bookkeeping VAT Returns Of UK Client VAT Returns Of UK All Records Of Sales Purchases VAT Reports Of UK Companies VAT Collected VAT Paid Accounts Payable Receivable Transactions Walk in
Must have Experience as UK BOOKKEEPING.Job description of Account Finalization:-Job description of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK clientcompanies Managed the accuracy and timely processing of quarterly VAT Returns of UKclients companies. Created and maintained a record of total sales and VAT collected, plus a record of totalpurchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them intheir respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in atimely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accountsreceivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirementsand financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly &monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-endqueries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, generalledger management, account payable/receivable processing, and meeting daily team qualityrequirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensurethat organizational finances were maintained in an effective, up-to-date, and accuratemanner. Reconciling accounts, creating, documenting, and posting complex journal entries;recording various intercompany transactions and cost allocations.
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  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • Bahadurgarh
Accountant TDS GST Return Account Payable Accounts Executive Accounts Assistant Walk in
Handle general account queriesHandle accounts payable and receivableReconcile invoices and identify discrepanciesCreate & update expense reportPrepare bank deposit & Bank reconciliationKnowledge of TDS, TCS, GSTLedger reconciliation
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  • 2 - 6 yrs
  • 2.8 Lac/Yr
  • Female
  • Gurgaon
Accounting Accounts Handling Accounts Executive Taxation GST Billing Payables Walk in
Roles and ResponsibilitiesHandling AccountsAccounts Receivable & payableGSTTaxationGeneral AccountingBankingSuccessfully managing accounting team for book keeping and review of their day to day routine work.Guiding the team in GST, TDS and Income Tax matters including returns as well as closely working with consultant towards resolution of notice and queries raised by Govt. authorities.Responsible for timely preparation of MIS Reports.Ensuring to meet all statutory deadlines of the organization.Having knowledge of IND AS and will also be responsible for preparation of Indian AS consolidated and stand-alone financials along with Tax Audit.Working closely with team on budgeting and budgetary control.Working closely with team on various project like merger and acquisition, cost management etc.
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Accountant GST TDS GST Return Account Payable Account Assistant Taxation Walk in
Handle general account queriesHandle accounts payable and receivableReconcile invoices and identify discrepanciesCreate & update expense reportPrepare bank deposit & Bank reconciliationKnowledge of TDS, TCS, GSTLedger reconciliation
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Female
  • Bahadurgarh +1 Delhi
Accounting Accounts Payable Tally GST GST Return Accounts Executive Walk in
Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.
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