Cash Flow Female Jobs in Delhi

- Perform day-to-day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data.- Ensure accurate and timely processing of invoices, payments, and expenses.- Maintain and update financial records and ensure compliance with accounting policies and regulations.- Handle accounts payable and receivable tasks.- Monitor and manage cash flow to ensure smooth operation of the business.- Reconcile financial discrepancies by collecting and analyzing account information.- Prepare financial reports and statements.- Generate financial reports such as balance sheets, profit and loss statements, and cash flow statements.- Assist in preparing budgets and monitoring financial performance.- Assist with tax-related tasks.- Collaborate with external accountants to ensure compliance with tax regulations.- Prepare and file tax returns accurately and on time.- Proficient in using Tally ERP software for accounting purposes.- Utilize Tally ERP to input financial data, generate reports, and analyze financial information.- Maintain Tally database and ensure data accuracy and integrity.Skills and Expectations:1. Bachelor's degree in Commerce (B.Com) or relevant field.2. 1-2 years of experience in a similar role.3. Strong knowledge of taxation laws and regulations.4. Proficiency in account receivable and cash flow management.5. Familiarity with Tally ERP software.6. Detail-oriented with excellent organizational and analytical skills.7. Ability to work independently and as part of a team.8. Strong communication and interpersonal skills.9. Female candidates preferred for this role.

Job Openings for 1 Accounts Assistant Job with minimum 1 Year Experience in Mahipalpur, Delhi, having Educational qualification of : B.Com with Good knowledge in Microsoft Excel, Bookkeeping, Tally ERP, Cash Flow, Tally GST, Bank Reconciliation etc.

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.

Job descriptionRoles and Responsibilities :Manage accounts payable, billing, and invoicing processes to ensure timely payment to vendors.Verify invoices against purchase orders (PO) and resolve discrepancies.Process vendor payments.Perform accounts receivable tasks such as credit & Debit note management and reconciliations.Ensure accurate recording of financial transactions in ledger.Payment Following.Job Requirements :Strong knowledge Crating Invoice, E-way Bill and invoice verification, PO creation, and invoice processing.Excellent understanding of accounting principles for accurate record-keeping.Role: Accounts Receivable ExecutiveIndustry Type: Manufacturing (OEM)Department: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & Taxation EducationUG: B.Com Specialization,PG: Post Graduation Not RequiredJob Type: Full-time