Array ( [0] => accounting [1] => gurgaon ) Accounting Jobs for Women in Gurgaon | Female Accounting Job Vacancies in Gurgaon
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Accounting Female Jobs in Gurgaon

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Female - Enterprise Account Manager - Gurgaon Sector 81

AT Enterprises

  • 1 - 5 yrs
  • 1.5 Lac/Yr
  • Gurgaon Sector 81
Income Tax Cash Flow Good Communication Skills Soft Spoken Manpower Handling Problem-Solving Team Collaboration Strategic Planning
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.
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Looking For Accounts Assistant (Female Candidates Only)

NPEC Consultancy Private Limited

  • 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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Face-to-Face Interview For Back Office Coordinator Jobs (Freshers)

Capital Placement Services

Back Office Coordinator Account Opening Key Accounts Relationship Manager Relationship Officer CRM Sales CRM Systems Analyst CRM Systems Data Entry Data Entry Operator Data Entry Executive Excel Sheet MIS Reports MIS Customer Support
Key Responsibilities:** Maintain and process client documentation (KYC, account opening forms, nomination forms, etc.)* Coordinate with the Relationship Managers and Sales team for timely data entry and follow-ups.* Update and manage CRM systems, Excel sheets, and other reporting tools.* Assist in transaction processing for mutual funds, insurance, and demat services.* Ensure compliance with SEBI/IRDA/AMFI regulations.* Prepare MIS reports and summaries for management.* Handle customer service backend tasks like updating details, resolving queries (non-voice).* Manage filing, scanning, and digital record keeping.Required Skills & Qualifications:** Graduate in Commerce, Finance, or related field.* Minimum 1 year of experience in financial operations/back office (freshers with good skills can apply).* Strong knowledge of MS Excel, email drafting, and CRM usage.* Basic understanding of financial products like mutual funds, insurance, SIP, Demat etc.* Good communication and coordination skills.Key Traits We Value:** Accuracy & attention to detail* Discipline & time management* Trustworthiness & data confidentiality* Team player attitudeOffice Timing Monday to Saturday (9:30 to 6:00)
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Freshers For Accounts Assistant - Gurgaon

ARK Contractor

  • Fresher
  • 1.3 Lac/Yr
  • Female
  • Sohna Road Gurgaon
Cash Flow
Only Accounts maintain
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Urgent Requirement For Accountant (Female Candidates Only)

Stoneage Interiors and Projects Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Gurgaon Sector 62
Tally ERP Prime Tally Bank Reconciliation Bank Accounting Cash Handling Accounts Tally Tally GST
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.
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Accounts Executive (Female Candidates Required)

Genext Inc

  • 1 - 3 yrs
  • Gurgaon Sector 74
Tally GST GST Return TDS Return Tally ERP Tally Adv Advance Excel Taxation Income Tax Finance TDS Bank Reconciliation Cash Handling Tax Audit Balance Sheet Income Tax Return Service Tax Bank Accounting Accounts Tally Taxation Accounting
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
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Office Accountant (Only Females)

Deepankar Enterprises

  • 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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Factory Accountant (Female Candidates Preferred)

Shri Shyam Coating

  • 3 - 5 yrs
  • Sohna Gurgaon
Automobile Sales Factory Accounts Human Resources
Work done on Automotive sector in HR department, Account & Admin Activity !!
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Jobs by Popular Location

Accounts Trainee (Female Candidates Preferred)

V V Associates

  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Gurgaon
Accountant Trainee Tele-caller
Basic Excel , Basic Word , Communication Hindi & English Required
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Accounts Assistant (Female)

Oasis Studio

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Udyog Vihar Phase V Gurgaon
Microsoft Excel Tally Bookkeeping Taxation TDS Client Co-ordinator
Assisting Accountants and other financial professionals with creating and editing financial documents.Organizing the bookkeeping processes of the company.Evaluating financial budgets and tracking expenses.Drafting and reporting financial presentations.Reconciling financial books including incoming and outgoing funds.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies
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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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Looking For Billing (Female)

Jss

  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Gurgaon
Excel Billing Journal Accounting Tally ERP
Compulsory 6 months billing experience in Marg software. Marg software. Basic accounting knowledge, banking operations knowledge cheque, rtgs, etc. basic excel.
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Accounts Executive (Female)

Bhavya Steels

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Palam Vihar Gurgaon
GST Return Tally Accounts Executive
Job Openings for 2 Accountant Executive Jobs with minimum 1 Year Experience in Palam Vihar, Gurgaon, Haryana,Gst Return,Tally, having Educational qualification of : B.Com with Good knowledge in Gst Return,Tally etc.
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Hiring For Female Account Executive

SR Expert Services LLP

  • 3 - 9 yrs
  • 2.5 Lac/Yr
  • Manesar Gurgaon
Good Knowledge Of MS Excel Tally Follow-up Skills Good Communication Skills Net Banking Billing General Accounting Account Executive Walk in
Urgent hiring for Female Accounts ExecutiveProfile - Accounts ExecutiveSalary - 15K to 20KLocation - Manesar, GurgaonIndustry - ManufacturerQualification - B.com / M.comExperience - 2-5 yearsNote- Only Female candidate can apply.JD-1-Must have good knowledge of MS Excel and Tally.2-Should have excellent follow-up skills.3-Must have good knowledge of general accounting.4-Must have good communication skills.6-Must have good knowledge of Net banking & billing.7-To prepare and maintain itemized statements, bills, or invoices used for billing and record keeping purposes.Interested candidate can contact us on mention details below-RiyaHR Executive
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Accounts Executive (Female)

TSS Pvt Ltd

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Gurgaon
Excel Sheet Microsoft Office Accounts Executive
Job Openings for 1 Accounts Executive Job for Freshers in having Educational qualification of : Other Bachelor Degree with Good knowledge in Excel Sheet, Microsoft Office, Excel Sheet, Microsoft Office etc.Invoicing, Salary, Petty cash etc
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Accounts Trainee (Female)

Xaple Technology Private Limited

  • 0 - 1 yrs
  • Gurgaon
Accounting Back Office Tally ERP Good English Communication Accounts Executive
We are Looking for Accounts Executive, Based On Job, Reply to Clients and Team Work
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Account (Female)

ALP Industries

  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Gurgaon
Tally Account Executive
Purchase EntryInvoice generationBankings entryFollow up for payments from clientse-mailing of ledgers to clients
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Accounts Officer (Female)

Moog Advance Systems Pvt Ltd

Accounts Officer Accounts Manager Accounting Specialist
Role and responsibilitiesShould be well versed with Tally prime data entry including sales, purchase, receipts, payments etcReceiving and processing all invoices, expense forms and requests for payments.Handling petty cash, cheques, preparing bills and receipts.Maintaining accounting records, making copies, filing documents, etc.Working knowledge of GST in Tally primeCapable to handle clients queries related to finance.QualificationB.Com or M.Com or any otherProficient in MS Office applications (Excel & Word) is a must and experience in using Tally prime is highly preferred.Good written and verbal communication,Interpersonal skills and ability to deal with clients.Proactive and well organized.Ability to work independentlyFemale preferredExperience2-3 yearsCTCNegotiable
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Academic Assistant (Female)

Peak potentia

  • 2 - 4 yrs
  • 4.0 Lac/Yr
  • Gurgaon
Can Work On Excel Data Management Manage Accounts Academic Assistant Walk in
Academic assistant who can manage front office, interaction with clients, good with excel and connecting with students. It is regular and work is Monday to Saturday.
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Account Executive (Female)

KD Groups

Accounting Knowledge Tally Account Executive Walk in
Job Openings for 3 Account Executive Jobs with minimum 1 Year Experience in Bahadurgarh, Haryana, Manesar, Gurgaon, Haryana, Greater Noida, Uttar Pradesh, accounting knowledge, Tally, having Educational qualification of : B.B.A, B.Com with Good knowledge in accounting knowledge, Tally etc.,
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Customer Support Executive For UK Based Company,5- Days Working

Capital Placement Services

Customer Care Executive Resolving Issues Related to Accounting Project Accounting Branch Accounting Customer Assistance: IR Issues Product Knowledge Software Services Accounting Software CRM
Key Responsibilities:1. Customer Assistance:o Provide support to clients via phone, email, and live chat.o Respond to inquiries related to accounting software, financialstatements, billing, and other accounting-related matters.o Assist clients with troubleshooting and resolving issues promptly.2. Issue Resolution:o Identify, investigate, and resolve customer issues in a timely manner.o Escalate complex issues to higher-level support or specializeddepartments when necessary.o Follow up with clients to ensure their issues are fully resolved andthey are satisfied with the service provided.3. Product Knowledge:o Maintain a thorough understanding of the companys accountingproducts and services.o Stay updated with new features, updates, and changes in accountingregulations.o Educate clients on how to use accounting software and otherfinancial tools effectively.4. Customer Relationship Management:o Build and maintain strong relationships with clients by providingexceptional customer service.o Keep accurate records of customer interactions, issues, andresolutions in the CRM system.o Gather customer feedback and provide suggestions for productimprovements.5. Training and Support:o Conduct training sessions for clients on how to use accountingsoftware and understand financial reports.o Create and update user manuals, FAQs, and other supportdocumentation.o Assist in onboarding new clients and setting up their accountingsystems.6. Team Collaboration:o Work closely with other departments, including accounting, sales,and technical support, to ensure cohesive service delivery.o Participate in team meetings and contribute to the continuousimprovement of customer support processes.Qualifications and Skills: Education:o Bachelors degree in Accounting, Finance, Business Administration,or a related field. Experience:o Previous experience of 2-3 years in customer support or a relatedfield, preferably within the accounting or financial services industry.o Must have Experience with accounting softwares (e.g., QuickBooks,Xero, Capium, Sage) Skills:o Strong understanding of accounting principles and financialstatements.o Excellent communication and interpersonal skills.o Proficiency in using customer support software and CRM systems.o Problem-solving skills and the ability to work under pressure.o Attention to detail and accuracy in handling financial information.Personal Attributes: Professionalism: Demonstrates a high level of professionalism and ethicalstandards. Client-Focused: Committed to providing excellent service and buildingstrong client relationships. Patience: Ability to remain patient and calm while addressing client issuesand concerns. Proactive: Takes initiative to identify and address potential issues beforethey escalate. Team Player: Works well in a team environment and collaborates effectivelywith colleagues.
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Female - Accounts Cum HR - For Sector -74 DLF Corporate Greens Gurgaon.

Capital Placement Services

  • 4 - 8 yrs
  • 5.5 Lac/Yr
  • Gurgaon
Tally GST MS Office Payroll Billing HR Acticities HR TDS Return GURGAON
Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards.Process invoices, expenses, and payments.Monitor and reconcile accounts payable and receivable.Assist with preparing financial statements and reports.Handle tax calculations and ensure timely filing.daily accounting, billing, payroll, and HR functions including recruitment and employee records. Must be well-versed in Tally, GST, and MS Office. Should manage admin tasks and support HR activitiesEmail . hrcps9@gamil.comP. 8370014003 also whatsapp
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UK Bookkeeping For MNC Company Remote Work

Capital Placement Services

  • 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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Accounts Officer (Female)

Moog Advance Systems Pvt Ltd

Accounts Officer Accounts Manager Accounting Specialist
Role and responsibilitiesShould be well versed with Tally prime data entry including sales, purchase, receipts, payments etcReceiving and processing all invoices, expense forms and requests for payments.Handling petty cash, cheques, preparing bills and receipts.Maintaining accounting records, making copies, filing documents, etc.Working knowledge of GST in Tally primeCapable to handle clients queries related to finance.QualificationB.Com or M.Com or any otherProficient in MS Office applications (Excel & Word) is a must and experience in using Tally prime is highly preferred.Good written and verbal communication,Interpersonal skills and ability to deal with clients.Proactive and well organized.Ability to work independentlyFemale prefferedExperience2-3 yearsCTCNegotiable
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