Array ( [0] => chartered-accountant [1] => gurgaon ) Chartered Accountant Jobs for Women in Gurgaon | Female Chartered Accountant Job Vacancies in Gurgaon
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Chartered Accountant Female Jobs in Gurgaon

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  • 2 - 5 yrs
  • Gurgaon
Budget Management Decision Making Office Management Inventory Control Vendor Management Problem Solving Scheduling Administrative Skills Record Keeping Communication Organizational Skills Attention to Detail Teamwork Time Management
The Office Incharge will be responsible for overseeing the daily operations and administrative tasks of the office in Gurgaon, India. Key responsibilities include managing office supplies, coordinating with vendors, handling incoming and outgoing correspondence, organizing meetings and events, and ensuring the office runs smoothly.The ideal candidate should have 2-5 years of experience in office administration, be a graduate, and have excellent organizational and communication skills. Attention to detail, ability to multitask, and proficiency in MS Office are essential for this role. The Office Incharge should be proactive, resourceful, and capable of working independently to ensure the office functions efficiently.
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  • 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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  • 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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  • 0 - 2 yrs
  • 8.5 Lac/Yr
  • Gurgaon
Finance Executive Finance Analyst Accountant Account Executive Account Assistant Work From Home
Looking for Personal Finance Executive who can handle all my accounts
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Finance Associate Finance Analyst Finance Executive Bookkeeping Work From Home Walk in
Job Title: Finance AssociateArea of Work: Finance / AccountsTimings: US / UK / Australian as per companys requirementJob Description:We are looking for candidates to be a part of the growing team and looking for long-term opportunities.1. Day-to-day tasks include but are not limited to:- Bookkeeping & Accounting on international accounting software.- Maintaining accounting records and preparing accounts.- Preparing Standard Financial and Management Reports.- Handling Customer Queries via E-mail, Calls.- Discussion with the Client on a Day-to-day basis.- Generating Financial reports on Excel.- Payroll Processing.- Accounts Receivables/ Accounts Payables.- Bank Reconciliations.- Data Management on cloud-based servers.- Multi-Tasking and Co-ordination with various departments.Qualification and requirements:1. Good English communication is MANDATORY.2. Sound knowledge of Advanced Excel (Formulas like vlookup, hlookup, pivot tables, charts,conditional formatting etc.)3. Candidates only with accounting/management background.
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