5

Junior Accountant Female Jobs in Delhi NCR

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  • Experience
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  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Sikri Faridabad
Microsoft Excel Tally Software Bookkeeping Cash Handling
Journal Entry Basic Knowledge of Excel
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  • 2 - 3 yrs
  • 2.3 Lac/Yr
  • Faridabad
Tally ERP
Excel tally manual challen bill making
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Junior Accountant (Female)

SCG Securities Pvt. ltd

  • 3 - 5 yrs
  • 2.0 Lac/Yr
  • Delhi
Income Tax TDS Bank Reconciliation Tally ERP
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.
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Junior Accountant (female)

National Industries

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • R K Puram Delhi
Income Tax Taxation TDS Bank Reconciliation Tally ERP
Neen a Accountant with these skill1. Sale, purchase, and sale bill bill entry.2. TDS file ready 3. Bank statement entry4. All GST work5. Export related work6. Journal entry pass7. Expenses voucher entry
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Income Tax Taxation Microsoft Office TDS Financial Accounting Accountant Walk in
We are looking for 2 Junior Accountant Posts in Delhi/NCR,Sonipat, Haryana,Nangloi, Delhi, Delhi/NCR, with deep knowledge in Income Tax,Taxation,Microsoft Office,TDS,Financial Accounting and Required Educational Qualification is : B.C.A, B.Com, B.Sc, M.Com
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Female
  • Bahadurgarh +1 Delhi
Accounting Accounts Payable Tally GST GST Return Accounts Executive Walk in
Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.
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