Tally Accounts Female Jobs in Delhi

We are looking for a dedicated female Accountant with 1 to 5 years of experience. In this full-time position based in Shahdara, Delhi, you will primarily be responsible for managing sale and purchase billing, ensuring accurate credit and debit entries, performing bank reconciliation, and handling GST-related tasks.Your key responsibilities will include:1. Sale Purchase Billing: Prepare and manage invoices for sales and purchases to ensure accurate financial records.2. Credit and Debit Entry: Accurately input and maintain records of all financial transactions, ensuring up-to-date accounts.3. Bank Reconciliation: Regularly verify and reconcile bank statement entries with internal records to ensure accuracy.4. GST Work: Handle GST-related documentation and calculations, staying compliant with current regulations.To succeed in this role, you should possess a thorough understanding of accounting principles and practices. Experience with financial software for billing and reconciliation tasks is essential. Attention to detail and strong organizational skills are required to manage multiple tasks efficiently. You must also have good communication skills to work collaboratively in an office environment.This position requires you to work from the office, and candidates must have completed at least 12th grade. If you are a motivated individual with a strong work ethic and a passion for numbers, we encourage you to apply for this opportunity.

We are seeking a dedicated female Accounts Incharge to manage our financial operations at our office in Rajouri Garden, Delhi. The ideal candidate will have 3 to 9 years of relevant experience and a graduate degree.Key Responsibilities:1. Financial Management: Oversee daily financial activities, ensuring all transactions are recorded accurately and efficiently.2. Reporting: Prepare and present financial reports to management, providing insights into the company's financial health and assisting in decision-making.3. Compliance: Ensure that all financial practices comply with legal regulations and internal policies, maintaining complete transparency.4. Team Leadership: Supervise the accounting team, providing guidance and support to enhance their performance and develop their skills.5. Budgeting: Assist in the creation of budgets and forecasts, tracking expenses and revenues to support strategic planning.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail, enabling them to spot discrepancies and provide solutions. Excellent communication abilities are crucial for effectively reporting to management and collaborating with team members. Proficiency in accounting software is expected. The candidate must demonstrate problem-solving skills and the ability to work under pressure and meet deadlines. A proactive approach to role responsibilities is essential to ensure the smooth operation of the accounts department.

We are seeking a dedicated Junior Accounts Executive to join our team in Sonia Vihar, Delhi. This is a full-time position ideal for a motivated female candidate with 2 to 3 years of experience in accounting. nnKey Responsibilities:nn- Bookkeeping: Maintain accurate financial records by processing invoices and managing ledgers. You will ensure that all transactions are recorded properly, which is essential for financial integrity.nn- Data Entry: Input financial data into accounting software and spreadsheets. Your attention to detail will help minimize errors and provide reliable records for reporting purposes.nn- Reconciliation: Assist in reconciling bank statements and accounts regularly. You will identify discrepancies and ensure that all accounts are balanced and up to date.nn- Reporting: Prepare regular financial reports to assist senior management in decision-making. You will analyze financial data and present it clearly to highlight trends and insights.nnRequired Skills and Expectations:nnThe ideal candidate should hold a graduate degree and possess strong analytical and numerical skills. You should be proficient in accounting software and Microsoft Excel. Excellent communication skills, both written and verbal, are necessary for effective collaboration within the team. A proactive attitude and the ability to work independently are essential, as well as a commitment to maintaining confidentiality in all financial matters.

Prepare and process customer invoices, bills, credit notes, and debit notes.Maintain accurate records of sales, purchases, receipts, payments, and expenses.Handle accounts receivable and accounts payable activities.Verify invoices, supporting documents, and billing details before processing.Follow up with clients for outstanding payments and maintain receivable records.Reconcile bank statements, customer accounts, and vendor accounts.

We are looking for a detail-oriented Female Accountant with 3 to 4 years of experience to join our team in Delhi. The ideal candidate will manage financial transactions accurately and support our financial operations effectively.Key Responsibilities:1. Financial Record Keeping: Maintain and organize financial records and documents to ensure accuracy and compliance.2. Accounts Payable and Receivable: Process invoices and payments, and manage billing to ensure timely collection of dues.3. Budget Management: Assist in preparing budgets and forecasts, monitoring expenses to ensure adherence to financial plans.4. Reconciliation: Perform bank and account reconciliations to ensure consistency between records and bank statements.5. Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management review and decision-making.6. Tax Preparation: Assist in the preparation of tax returns, ensuring compliance with local laws and regulations.Required Skills and Expectations:Candidates should hold a Post Graduate degree in Accounting or Finance. Strong analytical skills, attention to detail, and the ability to communicate effectively are essential. Proficiency in accounting software and MS Office applications is required. The candidate should be able to manage multiple tasks efficiently, work well under pressure, and demonstrate integrity and professionalism in all interactions. Being a team player with a proactive mindset will contribute to success in this role.

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.

We are looking for a dedicated Computer Operator to join our team in Kotla Vihar Phase 2. The ideal candidate will have 1-2 years of experience in a similar role and must be a female with at least a 12th-grade education. This is a full-time position that requires working from the office.Key Responsibilities:- Data Entry: Accurately inputting data into computer systems and databases to ensure information is up-to-date and organized.- Document Management: Handling electronic and paper files, ensuring they are correctly stored and easily retrievable when needed.- System Monitoring: Regularly checking computer systems for errors or issues, ensuring smooth operation and minimal downtime.- Technical Support: Assisting staff with basic technical issues related to computer systems and software applications.- Reporting: Creating and maintaining reports based on data collected, helping to track progress and inform decision-making.Required Skills and Expectations:Candidates should be detail-oriented with strong organizational skills. Proficiency in typing and familiarity with different software applications, such as Microsoft Office, is essential. You should possess good communication skills to effectively collaborate with team members and assist with any technical queries. A problem-solving mindset and the ability to work under pressure are also important for success in this role. The candidate must be motivated, responsible, and able to maintain confidentiality with sensitive information.

Job DescriptionCore Financial Tasks:1.Track daily sales and project billing.2.Process and pay supplier and vendor bills.3.Reconcile daily bank statements and ledgers.4.Monitor project and material expenses.Inventory and Job Costing:1.Match purchase orders for electrical supplies.2.Review costs for raw materials and parts.3.Update inventory value logs in software.4. Stock management.

We are seeking a diligent Office Accountant to join our team in Dwarka Sector 14, Delhi. This full-time position is ideal for recent graduates or individuals with up to three years of experience in accounting. The role is open to female candidates.

We are looking for a motivated and organized Finance Executive to join our team in New Delhi. This entry-level position is ideal for recent graduates interested in pursuing a career in finance.Key responsibilities include:- Financial Record Keeping: Maintain accurate records of financial transactions, ensuring all documentation is in order and easily accessible for audits.- Budget Assistance: Support the preparation and monitoring of budgets, helping to track expenditures and ensuring funds are allocated appropriately.- Invoice Processing: Handle the processing of invoices, ensuring timely payments and addressing any discrepancies promptly.- Reporting: Assist in the preparation of financial reports by gathering and analyzing data, contributing to monthly and quarterly reviews.- Customer Inquiries: Respond to customer inquiries regarding finance-related matters, providing timely and accurate information and maintaining professional communication.Required skills and expectations:Candidates must have a graduate degree in finance or a related field. Strong attention to detail and analytical skills are essential for this role. The ideal candidate should possess excellent communication skills, both verbal and written, to interact effectively with team members and clients. Basic knowledge of financial software and Microsoft Excel is preferred. A strong work ethic, along with the ability to work independently and as part of a team, will help you succeed in this dynamic office environment. This position is full-time and requires you to work from our office in New Delhi.

Backend Executive (Accounts & MIS)Salary: 18,000 - 20,000 per monthJob SummaryWe are looking for a detail-oriented and proactive Commercial Executive to manage outstanding payments, stock analysis, settlements, and MIS reporting. The ideal candidate should have strong accounting knowledge and be proficient in Tally and Advanced Excel.Key ResponsibilitiesMonitor customer outstanding payments and follow up for collections.Prepare outstanding ageing reports and reconcile customer accounts.Maintain records of settlements, debit notes, and credit notes.Perform monthly closing stock analysis and inventory reconciliation.Generate daily, weekly, and monthly MIS reports.Prepare reports using Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas, charts).Record and maintain accounting transactions in Tally.Coordinate with the Sales, Accounts, and Warehouse teams for commercial activities.Maintain accurate documentation and ensure timely reporting.Eligibility CriteriaQualification: B.Com (Bachelor of Commerce)Experience 2-4 yearsAge: 22-32 yearsCandidates residing nearby will be preferred.Required SkillsGood working knowledge of Tally ERP/Tally Prime.Strong proficiency in Advanced Microsoft Excel.Basic knowledge of accounting principles.Good analytical and numerical skills.Strong communication and coordination abilities.Ability to work independently and meet deadlines.Salary & BenefitsSalary: 18,000-20,000 per monthOpportunity for career growth.Professional and supportive work environment.

We are seeking a dedicated Account Assistant to join our team in Delhi. This entry-level position is perfect for recent graduates, especially young women eager to start their careers in accounting.Key Responsibilities:- Data Entry: Accurately input financial data into accounting software and spreadsheets to maintain up-to-date records.- Invoice Processing: Assist in preparing and sending invoices to clients while ensuring timely payments and tracking outstanding invoices.- Assisting with Reports: Support the accounting team in generating financial reports by gathering and compiling necessary data.- Reconciliation: Help reconcile bank statements and ensure all transactions are correctly recorded and matched.- Communication: Serve as a point of contact for clients and vendors, addressing any queries or concerns regarding their accounts.Required Skills and Expectations:The ideal candidate should have a high school diploma and show a keen interest in pursuing a career in accounting. Strong attention to detail is essential for maintaining accuracy in financial records. Basic knowledge of accounting principles and proficiency in Microsoft Office, especially Excel, will be beneficial. Good organizational skills and the ability to handle multiple tasks efficiently are important. Excellent communication skills are necessary to interact effectively with team members and clients. A positive attitude and a willingness to learn are key qualities we value in our candidates.

We are seeking an Accountant to join our team in Anand Vihar. The ideal candidate will be responsible for managing financial records and ensuring compliance with regulations.Key Responsibilities:- Maintain Financial Records: Ensure accurate recording of all financial transactions, which helps in tracking income and expenses efficiently.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements to provide insights into the companys financial health.- Manage Accounts Payable and Receivable: Oversee bills and incoming payments to maintain healthy cash flow and ensure timely payments are made.- Conduct Bank Reconciliations: Regularly compare bank statements with the companys financial records to identify discrepancies.- Assist with Audits: Support internal and external audits by providing necessary financial documents and clarifications to ensure transparency.- Stay Updated on Regulations: Keep informed of applicable financial regulations and ensure that all activities comply with laws.Required Skills and Expectations:The candidate should possess a Bachelors degree in Commerce (B.Com) and have 1 to 7 years of work experience in accounting. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail and strong analytical skills are crucial for this role. The candidate should be able to work independently as well as in a team environment. Excellent communication skills are necessary to effectively convey financial information. Female candidates are encouraged to apply for this full-time office-based position.

We are looking for a detail-oriented and organized Accountant with 2 to 6 years of experience to join our team in Patparganj, Delhi. The ideal candidate will manage financial records, ensuring accurate reporting and compliance with regulations.Key Responsibilities:1. Financial Record Keeping: Maintain accurate and up-to-date financial records, including invoices, receipts, and transactions, to support the financial integrity of the organization.2. Account Reconciliation: Regularly reconcile bank statements and accounts to ensure that all financial data aligns, identifying and resolving discrepancies as needed.3. Financial Reporting: Prepare monthly and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the company

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.

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

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

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

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

We are looking for a Computer Accountant based in Delhi with 3 to 5 years of experience in finance and accounting. The ideal candidate should have a B.Com degree and be ready to work full-time in the office. Female candidates are preferred for this role. Key Responsibilities:- Maintain Financial Records: Accurately recording all financial transactions to ensure complete and up-to-date financial data.- Prepare Financial Statements: Generating balance sheets, income statements, and cash flow statements monthly to help manage and assess the companys financial health.- Manage Accounts Payable and Receivable: Tracking incoming and outgoing payments to ensure timely processing of invoices and payments to maintain good relationships with vendors and clients.- Conduct Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for cost savings, which aids in informed decision-making.- Ensure Compliance: Keeping updated with financial regulations and tax laws to ensure all accounting practices meet legal requirements.Required Skills and Expectations:Candidates should possess strong analytical skills to interpret financial data and derive insights. Proficiency in accounting software and MS Excel is essential. Good attention to detail is crucial for maintaining accuracy in financial records. The ability to work independently and in a team, along with effective communication skills, is necessary for collaborating with colleagues and clients. A proactive attitude towards problem-solving will also be highly valued.

We are looking for a dedicated Accounts Incharge to manage financial records and ensure the smooth operation of our accounting department in Delhi. The ideal candidate will have 3 to 5 years of experience and hold a postgraduate degree in a relevant field.Key Responsibilities:1. Financial Record Keeping: Maintain and update financial records, ensuring accuracy and compliance with accounting standards.2. Tax Management: Prepare and submit tax returns on time, while keeping abreast of relevant tax regulations and compliance requirements.3. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, ensuring timely payments and collections.4. Budgeting and Forecasting: Assist in developing budgets and forecasts to guide financial planning and control expenditures.5. Reporting: Generate regular financial reports for management review, highlighting key trends and areas for improvement.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and financial regulations. Proficiency in accounting software is essential. Excellent attention to detail and analytical skills are required to identify discrepancies and develop solutions. The candidate must be able to work under pressure and meet tight deadlines efficiently. Strong communication skills are necessary to collaborate with team members and external stakeholders. A proactive approach to problem-solving and a commitment to accuracy in financial management are crucial for success in this role.

Hiring for 2 junior accountant Jobs in Delhi, with minimum 3 Years Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in Income Tax,TDS,Bank Reconciliation,Tally ERP etc.