Array ( [0] => accountant [1] => delhi-ncr ) 200+ Accountant Jobs for Women in Delhi NCR | Female Accountant Job Vacancies in Delhi NCR
257

Accountant 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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  • 5 yrs
  • 2.0 Lac/Yr
  • Tronica City Ghaziabad
Microsoft Excel Bookkeeping Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST Accounts Tally
We are looking for a dedicated Account Assistant with a minimum of 5 years of experience to join our team in Tronica City, Ghaziabad. The ideal candidate will support the finance department in managing financial records and transactions efficiently.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate financial records by entering data into accounting software and ensuring timely updates.2. **Invoice Management**: Prepare and send invoices to clients, track payments, and follow up on outstanding accounts as needed.3. **Reconciliation**: Assist in monthly reconciliation of accounts, ensuring that all transactions are accounted for and discrepancies are resolved promptly.4. **Reporting**: Generate reports on financial status and summarize results for management review, providing insights into the organizations financial health.5. **Communication**: Liaise with clients, suppliers, and internal teams to address inquiries related to billing and payments effectively.Required Skills and Expectations:The candidate must have a graduate degree and at least 5 years of experience in a similar role. Strong knowledge of accounting principles and proficiency in accounting software are essential. Excellent attention to detail and organizational skills are critical to accurately manage financial information. The candidate should possess strong communication skills, particularly in handling correspondence with clients and team members. A proactive and positive attitude is necessary for success in this role, along with the ability to work collaboratively in an office environment.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Kaushambi Ghaziabad
Office Accountant
We are looking for a motivated Office Accountant to join our team in Kaushambi, Ghaziabad. This is a full-time position for a recent graduate, preferably a female candidate, with 0-1 years of experience.In this role, you will be responsible for managing financial transactions and maintaining accurate financial records. Key Responsibilities:1. **Record Keeping**: Maintain accurate records of all financial transactions, including receipts, invoices, and payments. This ensures that all financial data is up-to-date and easily accessible.2. **Bank Reconciliation**: Regularly reconcile bank statements with internal records to ensure accuracy in financial reporting, identifying any discrepancies that may arise.3. **Expense Tracking**: Monitor and track all office expenses, categorizing them appropriately for budgeting and financial analysis.4. **Financial Reporting**: Prepare basic financial reports, helping management understand the financial health of the organization.5. **Communication**: Collaborate with other departments to gather necessary financial data, ensuring smooth operations and addressing any accounting-related queries.Required Skills and Expectations:The ideal candidate should have a degree in accounting or finance. Attention to detail is crucial, as you will be handling sensitive data. Strong organizational skills and the ability to manage multiple tasks efficiently are essential. Proficiency in MS Excel and basic accounting software is expected. Good communication skills are necessary to interact with colleagues and present financial information clearly. Enthusiasm for learning and growing within the accounting field is a must.
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Accountant (Female)

Eliteinfra Tech LLP

  • 1 - 7 yrs
  • 3.0 Lac/Yr
  • Ghitorni Delhi
Tally Income Tax Tally GST Finance Bank Accounting
We are seeking a detail-oriented and organized Accountant based in Ghitorni, Delhi. This full-time position is ideal for females with 1 to 7 years of experience in accounting or finance.Key Responsibilities:- **Financial Record Management**: Maintain and organize all financial records such as invoices, receipts, and statements to ensure accuracy and compliance.- **Bookkeeping**: Manage day-to-day bookkeeping tasks, ensuring that all transactions are properly recorded and classified.- **Preparation of Financial Reports**: Generate monthly, quarterly, and annual financial reports to provide insights into the company
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Accountant (1-2 Years) - Only Females

Air Pressure Control Technology

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Faridabad
Tally MS Office Word Microsoft Excel Tally ERP
We want person to know Tally . Especially she should be expert in tally.
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  • 0 - 1 yrs
  • 0.9 Lac/Yr
  • Female
  • Alipur Delhi
Tally
FRESHER CANDIDATE WHO NEED TO APPLY CAN CALL ME, CANDIDATE HAVE KNOWLEDGE OF TALLY OR FRESHERS ALSO CALL ME - 7065280964PLEASE ENSURE THAT SERIOUS CANDIDATE CALL ME, BECUASE ITS URGENT REQUIREMENT.THANKS
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  • 1 yrs
  • Dwarka Sector 12 Delhi
Tally Balance Sheet GST Return
Job Description AccountantCompany: Axios Aviation Services Pvt. Ltd.Industry: Aviation Services (Charter, Cargo, Ground Handling Support)Key ResponsibilitiesMaintain day-to-day accounting records and books of accountsHandle invoicing, billing, credit notes, and reconciliationsManage accounts payable & receivablePrepare monthly, quarterly, and annual financial statementsEnsure compliance with GST, TDS, and statutory requirementsCoordinate with auditors, banks, and external consultantsSupport management with financial reports and MISMaintain accurate documentation for aviation operations & contractsRequired QualificationsBachelors degree in Accounting, Finance, or CommerceCA-Inter / CMA-Inter / M.Com preferred25 years of relevant accounting experienceStrong knowledge of GST, TDS, and Indian accounting standardsProficiency in Tally / accounting software and MS ExcelHigh attention to detail and strong analytical skillsWhy Join Axios AviationWork in a specialized aviation environmentExposure to charter & cargo operationsProfessional growth in a fast-scaling companyPerformance-driven and respectful work culturefor interview WhatsApp your resume on eight nine two zero seven one six eight three six. Email your CV to: vijaypal857@gmail.com
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Surajpur Site C Industrial Greater Noida
Current Account Accounts Reconciliation Tally GST Accountant Tally GST Return BILL Banking Sales Process Journal Entries Party Reconciliation Microsoft Word MS Excel Good Communication
As an Account Planner, you will manage and enhance client relationships while ensuring effective planning and execution of account strategies.**Key Responsibilities:**- **Client Relationship Management:** Develop and maintain strong relationships with clients to understand their needs and deliver exceptional service.- **Budget Planning:** Assist in creating and managing budgets for various accounts, ensuring expenditures align with client goals and expectations.- **Data Analysis:** Analyze market trends and client data to provide insights for account development and strategic decision-making.- **Coordination with Teams:** Work closely with internal teams such as sales and marketing to align strategies and deliver unified services to clients.- **Reporting:** Prepare regular reports on account performance, highlighting successes and areas for improvement to enhance client satisfaction.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in data analysis and reporting tools will be needed to evaluate account performance and market trends.- An understanding of budgeting and financial management will be beneficial in managing clients' accounts successfully.- Attention to detail is important to ensure accuracy in reporting and compliance with client requirements.- A collaborative mindset is crucial for working alongside various departments to achieve shared goals.Candidates should hold a Bachelors degree in Commerce (B.Com) and possess 1 to 2 years of experience in a similar role. The ideal candidate will be female, with a proactive approach to problem-solving and a strong focus on client satisfaction.
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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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  • 1 - 4 yrs
  • 1.3 Lac/Yr
  • Vaishali Sector 5 Ghaziabad
Bookkeeping Purchase Accounting Tally Finance Accounting Software
Accounting , GST , TDs , ITR , Balance Sheet and banking services in a CA/CMA firm . The firm is in practice for more than 15 years.We provide services to our clients locally in vaishali and surrounding areas of Disst Ghaziabad
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  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Delhi
Microsoft Excel Bookkeeping Purchase Accounting Accounts
Freshers and experience candidate are welcome to apply (Only female staff )Monday to Saturday workingTiming -9:30 AM to 6 PMLocation:- Paharganj ,New delhiSkills Required:Proficiency in MS Excel & MS WordGood email drafting skillsBasic accounting knowledgeGood communication & coordination skillsInterested candidates send their resume at Superhealthcare2023@gmail.com
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Female
  • Delhi
Data Entry Executive Online Data Entry Offline Data Entry Data Entry Operator Typist Hindi Typing Account
We are hiring entry level self motivated female for work from home opportunity. About the Role: As an Account Assistant you will have to help in processing payment of the company. This is a very simple task that you are going to do on your smartphone.In this role you don't have to wait a whole month for a salary, you will get paid every week.How to Apply: WhatsApp your CV at +1 (249) 201-5069
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  • Fresher
  • Female
  • East Delhi
Accounting Principles Excel Skills Teamwork Microsoft Office
ACCOUNTS ASSISTANT AND ARTICLES ARE REQUIRED FOR ACCOUNTING, GST, AUDITS, INCOME TAX, TDS AND ALL ALLIED WORK
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  • 2 - 3 yrs
  • Laxmi Nagar Delhi
Income Tax Tally ERP Bank Reconciliation Balance Sheet
Seeking a detail-oriented Office Accountant, with 2-3 years of experience and a minimum 12th pass education, to join our team in Laxmi Nagar, Delhi. As an Office Accountant, you will be responsible for managing financial transactions, preparing financial statements, and conducting data entry. The ideal candidate should have strong numerical skills, attention to detail, and proficiency in accounting software. Additionally, good communication skills and the ability to work independently are essential for this role. The Office Accountant position is full-time and requires the candidate to work from the office. This role is open to female candidates only.
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  • 1 - 5 yrs
  • 2.8 Lac/Yr
  • Inderlok Delhi
Tally TDS GST Accountant
- Perform day-to-day bookkeeping activities such as recording financial transactions, updating ledgers, and reconciling accounts: The accountant will be responsible for maintaining accurate and up-to-date financial records to ensure the company's financial health.- Prepare financial statements and reports for management review: The accountant will compile financial data and generate reports to provide insights into the company's financial performance.- Assist in the preparation of budgets and forecasts: The accountant will work with management to develop financial plans and projections to guide business decisions.- Handle accounts payable and accounts receivable processes: The accountant will manage the company's payables and receivables, ensuring timely payments and collections.- Ensure compliance with local tax regulations and filing of tax returns: The accountant will stay updated on tax laws and regulations to ensure the company's tax compliance and timely filing of tax returns.Required Skills and Expectations:- Proficiency in accounting software and MS Excel: The candidate should have experience working with accounting software and be proficient in using MS Excel for financial analysis and reporting.- Strong attention to detail and accuracy: The candidate must have a keen eye for detail to ensure error-free financial records and reports.- Good communication skills: The candidate should be able to effectively communicate with colleagues and management regarding financial matters.- Ability to work independently and meet deadlines: The candidate should be self-motivated, organized, and able to prioritize tasks to meet deadlines in a fast-paced environment.
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  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Faridabad
Accounting Bank Reconciliation Tally ERP TDS
urgently required for BK Chowk location who has good knowledge of day to day accounting,banking gst,.tds, so please call or send updated resumes at arthmanpower@gmail.com who can join immiediatly urgently required for BK Chowk location who has good knowledge of day to day accounting,banking gst,.tds, so please call or send updated resumes at arthmanpower@gmail.com who can join immiediatly
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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 - 2 yrs
  • 3.0 Lac/Yr
  • Gurgaon Sector 53
Tally Bookkeeping Tally GST Microsoft Excel General Ledger Accounting Tally ERP
1. Assist in maintaining books of accounts and financial records.2. Record daily transactions, invoices, and expenses.3. Support accounts payable and accounts receivable processes.4. Prepare vouchers, bills, and basic financial reports.5. Assist with bank reconciliation and ledger maintenance.6. Ensure proper documentation and filing of financial records.7. Coordinate with internal teams and vendors as required.
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  • 2 - 4 yrs
  • 3.8 Lac/Yr
  • Delhi
Microsoft Excel Account Executive
Account Executive + Retail Coordinator
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  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Dwarka Sector 8 Delhi
Tally Balance Sheet Cash Flow GST Book Keeping Bank Reconciliation Payment Flow Up Create Ad-hoc Reports Of Sale and Purchase Prepare Tax Documents Preparing Of Salary and Process For The Same Site Coordinator Document Review
We are looking for a candidate who will manages financial records for large clients (corporates) or the bank itself, focusing on accuracy, compliance (GAAP/IFRS), reporting (P&L, Balance Sheet), cash flow, budgeting, tax, and controls, requiring strong GAAP, analysis, and software skills to support strategic financial decisions for wealth/growth. They ensure financial health, liquidity, and regulatory adherence for both the bank and its corporate customers, working with loans, investments, and financial planning. Core ResponsibilitiesFinancial Reporting: Prepare & publish timely financial statements, balance sheets, P&L, and cash flow statements.Transaction Management: Record, categorize, and reconcile all financial transactions (sales, expenses, payments).Budgeting & Forecasting: Assist in budget prep, financial forecasts, and long-term strategies.Compliance & Controls: Ensure adherence to GAAP, tax laws, and internal financial policies; maintain security.Analysis & Advice: Analyze financial data, identify risks, suggest cost reductions, and support profitability.Auditing: Cooperate with internal/external auditors and coordinate audit processes.
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Female
  • Delhi
Microsoft Excel Word Mails Sales Purchase Accounting Accounting
Freshers and experience candidate are welcome to apply (Only female staff )Monday to Saturday workingTiming -9:30 AM to 6 PMLocation:- Paharganj ,New delhiSkills Required:Proficiency in MS Excel & MS WordGood email drafting skillsBasic accounting knowledgeGood communication & coordination skillsInterested candidates send their resume at Superhealthcare2023@gmail.com
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Female
  • Paharganj Delhi
MS-excel Sales Purchase Accounting
Hiring: Billing Executive (Female Only)Company: Super SurgicalLocation:- Paharganj ,New delhi Timing :-9:30 am to 6:00 pm Industry: Surgical Items Trading & DistributionSalary: 12,000 15,000 (Based on Interview)Joining: ImmediateAbout Us:Super Surgical is a growing trader and distributor of surgical items ,supplying items in hospitals and medical traders.Key Responsibilities: Sales, purchase, debit note ,credit note entry E-way bill generation & invoicing Creating Purchase Orders (PO) Coordinating with patients& Vendor customers for billing Maintaining stock records and files Preparing month-end sales & stock statementSkills Required: Proficiency in MS Excel & MS Word Good email drafting skills Basic accounting knowledge Good communication & coordination skillsEligibility: Female candidates only Fresher & experienced candidates welcome
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