Array ( [0] => finance [1] => delhi ) 300+ finance Jobs in Delhi,finance Job Vacancies in Delhi
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Finance Job Vacancies in Delhi

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  • 2 - 8 yrs
  • 4.0 Lac/Yr
  • Sarita Vihar Delhi
Tax Compliance Financial Statements Data Analysis Payroll Systems Cash Flow Analysis Budgeting Tools
As an Accounts & Finance Executive, you will play a vital role in managing financial records and contributing to the overall financial health of the organization. The position is based in Sarita Vihar and requires a female candidate with 2 to 8 years of experience.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions to ensure the integrity of financial data.- **Prepare Financial Statements:** Generate monthly financial statements, such as profit and loss reports, to provide insights into the company's performance.- **Manage Accounts Payable and Receivable:** Oversee the processing of invoices and payments to ensure timely and accurate transactions.- **Assist with Budgeting:** Support the budget preparation process by collecting, analyzing, and summarizing financial data.- **Conduct Reconciliation:** Regularly reconcile bank statements and financial discrepancies to maintain financial accuracy.- **Support Audits:** Collaborate with auditors by providing necessary documentation and explanations of financial records during internal and external audits.**Required Skills and Expectations:**Candidates should have a strong educational background in B.B.A or B.Com, with relevant experience in accounts and finance. Proficiency in accounting software and MS Excel is essential for efficiently managing records and generating reports. Attention to detail and strong analytical skills are crucial for accurate financial reporting. Candidates should also possess good communication skills and the ability to work collaboratively in a team environment. A proactive attitude and effective time management skills will help in meeting deadlines and adapting to changing financial conditions.
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Finance Trainee || Freshers & Experienced

ENBR Investment & Consulting

  • 0 - 2 yrs
  • 8.0 Lac/Yr
  • Delhi
Microsoft Excel Communication
ENBR Investment & Consulting is looking for 5 motivated and detail-oriented Finance Interns to join our research and consulting team. This is an entry-level position designed for freshers who are eager to build a career in the financial markets and investment sector. We provide a hands-on environment where you can apply theoretical knowledge to real-world financial data.Key ResponsibilitiesMarket Research: Assist in gathering and analyzing data on various industry sectors and public companies.Financial Documentation: Help in the preparation of basic financial reports, spreadsheets, and investment presentations.Data Analysis: Support the team in monitoring market trends and stock performance.Client Support: Assist in drafting communication materials for consulting projects.Learning & Development: Participate in internal training sessions regarding investment strategies and financial modeling.Required Basic SkillsEducational Background: Currently pursuing or recently completed a degree in Finance, Commerce, Economics, or a related field (B.Com, BBA, MBA, etc.).Technical Skills: Basic familiarity with Microsoft Excel (data entry, simple formulas) and Google Sheets.Communication: Good written and verbal communication skills in English.Analytical Mindset: A strong interest in financial markets, stock trading, and investment analysis.Mandatory Pre-Interview RequirementTo ensure all interns are equipped with the necessary tools to understand live market operations during the internship:All applicants must have an active AngelOne Demat account before the interview stage.If you do not currently have an active account or face issues setting one up, you must email us immediately to inform us of your status.How to ApplyIf you are passionate about finance and ready to start your professional journey, we want to hear from you.Email your Resume Subject Line: Finance Intern Application
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Najafgarh Delhi
Tally Bookkeeping Account Payable Account Receivable TDS Finance Vendor Payments Balance Sheet Journal Entries Bank Reconciliation Accounts Finalisation Annual Reports Tax Returns Invoice Processing Tally GST TDS Return GST Return Accounts
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.
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Hiring For Accountant

Lyfglo Innovations Pvt Ltd

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Laxmi Nagar Delhi
Income Tax Taxation Service Tax Bank Reconciliation Finance Cash Handling Tax Audit TDS Balance Sheet Income Tax Return Bank Accounting TDS Return Accounts Tally GST Return Taxation Accounting
We are looking for a detail-oriented and responsible Accountant to manage financial records, ensure compliance with tax regulations, and support daily accounting operations. The candidate should have good knowledge of accounting principles and be comfortable working with accounting software.Key Responsibilities:Maintain and update financial records and books of accountsHandle accounts payable and receivablePrepare and record journal entriesPerform bank reconciliationsAssist in preparation of financial statements (Balance Sheet, P&L)Manage GST, TDS, and other tax-related filingsEnsure compliance with statutory regulationsSupport internal and external auditsMaintain proper documentation of financial transactionsRequired Skills:Basic knowledge of accounting principlesFamiliarity with Tally and MS ExcelUnderstanding of GST and TDSGood analytical and numerical skillsAttention to detail and accuracyQualifications:Bachelors degree in Commerce (B.Com) or related field1-3 years of experience (Freshers can also apply)Preferred Skills (Optional):Experience with Zoho Books / QuickBooksKnowledge of payroll processingAdvanced Excel skills
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Okhla Delhi
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Income Tax Return TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
We are looking for a skilled Accountant to join our team in Okhla, Delhi. The ideal candidate will have 2 to 5 years of relevant experience and a graduate degree. This full-time position requires a strong understanding of accounting principles and practices.Key Responsibilities:- **Financial Record Keeping**: Accurately maintain financial records, ensuring all transactions are documented and categorized properly.- **Invoice Management**: Prepare and process invoices, ensuring timely and accurate billing to clients and prompt follow-up on outstanding payments.- **Budget Preparation**: Assist in the preparation and monitoring of budgets, providing insights to help guide financial decisions.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to ensure accuracy and resolve discrepancies.- **Financial Reporting**: Prepare monthly financial statements and reports for review, helping management to understand financial performance.Required Skills and Expectations:The candidate must have strong analytical skills and attention to detail, enabling them to identify discrepancies and insights in financial data. Proficiency in accounting software and Microsoft Excel is essential. Excellent organizational abilities are needed to manage multiple tasks effectively, while good communication skills will facilitate collaboration with team members and clients. The preferred candidate should be a proactive problem solver with the ability to work both independently and as part of a team, meeting deadlines consistently.
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Accountant (Female)

Eliteinfra Tech LLP

  • 1 - 7 yrs
  • 3.0 Lac/Yr
  • Ghitorni Delhi
Tally Income Tax Tally GST Finance Bank Accounting
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
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Accountant - Full Time

Core Nutrilife LLP- Corebolics

  • 1 - 3 yrs
  • Saket Delhi
Tally Income Tax Taxation Finance TDS Bank Reconciliation
We are seeking an experienced Accountant to join our team in Saket. The ideal candidate will have 1 to 3 years of experience in accounting and will be dedicated to maintaining accurate financial records and supporting our finance team.**Key Responsibilities:**- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, ensuring they reflect true and fair views of the companys financial position.- **Manage Accounts Payable and Receivable:** Process invoices and payments to creditors, while also tracking incoming payments from clients to ensure timely collections.- **Reconcile Bank Statements:** Regularly check and compare the companys financial records with bank statements to identify and correct any discrepancies.- **Maintain General Ledger:** Ensure all financial transactions are recorded accurately in the general ledger, facilitating efficient reporting.- **Assist in Audits:** Support the audit process by providing necessary documentation and explanations related to accounting records and financial activities.- **Ensure Compliance:** Stay updated with accounting regulations and standards, ensuring all practices align with legal requirements.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and be detail-oriented. Proficiency in accounting software and Microsoft Excel is essential for this role. Effective communication skills are necessary to collaborate with team members and liaise with clients.Candidates must demonstrate a proactive approach to problem-solving and be capable of managing time effectively to meet deadlines. A background in finance or accounting and a strong understanding of accounting principles will enhance a candidate's suitability for this position.
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Finance Executive (1-5 Years)

Kalpakaaru Projects Pvt Ltd

  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Sultanpur Delhi
Accounting Financial Reporting Financial Services Tally Finance TDS
We are looking for a Finance Executive to join our team in Sultanpur. The ideal candidate will have 1 to 5 years of experience in finance and hold a Bachelor's degree in Commerce (B.Com). This full-time position requires a motivated individual willing to work from the office.**Key Responsibilities:**- **Financial Reporting:** Prepare and present monthly, quarterly, and annual financial statements to ensure accurate and timely reporting to management.- **Budget Management:** Assist in creating and monitoring budgets to track financial performance and provide insights into cost efficiency.- **Accounting Coordination:** Work with the accounting team to ensure that all financial transactions are recorded accurately and comply with applicable standards.- **Cash Flow Analysis:** Monitor cash flow to ensure that the company has adequate funds for daily operations and long-term projects.- **Regulatory Compliance:** Ensure adherence to all financial regulations and standards, keeping up-to-date with any regulatory changes that may affect the business.- **Financial Audits:** Assist in preparing for audits and inspections, gathering necessary documentation and information as required.**Required Skills and Expectations:**- Strong analytical skills with attention to detail to evaluate financial data and identify discrepancies.- Proficiency in financial software and Microsoft Excel to manage and analyze financial information efficiently.- Good communication skills for effectively working with team members and presenting financial reports.- Ability to work under pressure and meet deadlines while maintaining high accuracy in financial records.- A proactive approach to problem-solving and a willingness to learn and adapt in a dynamic work environment.
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  • 0 - 5 yrs
  • 6.5 Lac/Yr
  • Delhi
Investment Analysis Finance Analyst
Assess loan worthiness and review financial statements.Configure financial data and documents in the ERP system.Maintain a database by entering, verifying and backing up data and documents in the ERP system.Perform verification as per the process to determine authenticity of data.Generate final agreements for execution.Contribute to team effort by accomplishing related results as needed.
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Looking For Chartered Accountant

Poddar Global Private Limited

  • 3 - 15 yrs
  • Moti Nagar Delhi
Taxation Indirect Taxation Statutory Audit Balance Sheet Tax Audit Direct Tax GST Return Finance Auditing TDS Return
Person have to acts as the financial backbone, ensuring compliance with both general accounting standards and the complex, high-volume nature of trading. The role involves high-level financial reporting, tax planning (Direct and Indirect), auditing, and risk management to ensure the accuracy of trading transactions and margin calculations.
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Urgent Requirement For Personal Finance Executive

Generation Next Technologies & Services Pvt Ltd

  • 1 - 6 yrs
  • 3.3 Lac/Yr
  • Moti Nagar Delhi
LOAN SALES PERSONAL LOAN CREDIT CARD Tele Caller
Company Name: Generation Next Technologies & Services Limited !JOB DETAILSTitle: Personal Finance ExecutiveLocation: Moti Nagar, DelhiHiring- Team leaders/ Tele callersSalary- Negotiable
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  • 4 - 6 yrs
  • 6.0 Lac/Yr
  • Pitampura Delhi
Tally Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP
Department: Accounts ExecutiveReports To: Manager FinanceLocation: DelhiExperience Level: 45 YearsSalary Budget: Up to 7 LPAEducation: B.Com / M.ComRole OverviewWe are looking for a detail-oriented Accounts Executive with hands-on experience in E-commerce (B2C) accounting, exposure to CA firm processes, strong knowledge of bank reconciliation, and practical experience in GST & TDS taxation. The candidate will be responsible for managing end-to-end accounting, marketplace reconciliations, statutory compliance support, and financial reporting.Key ResponsibilitiesA. E-commerce (B2C) AccountingHandle accounting for E-commerce platforms (Amazon, Flipkart, Meesho, etc.).Reconcile marketplace sales with payment gateway settlements.Verify commissions, logistics charges, discounts, refunds, and deductions.Manage B2C invoicing and GST compliance for online sales.Account for returns, refunds, and chargebacks accurately.Maintain reconciliation of seller portals with books of accounts.B. Bank Reconciliation & Ledger ScrutinyPerform monthly bank reconciliations and resolve discrepancies.Reconcile payment gateways and settlement reports.Conduct periodic ledger scrutiny and ensure accuracy of books.Manage petty cash and expense verification.C. Taxation & CA Firm CoordinationWorking knowledge of GST (GSTR-1, GSTR-3B data preparation & reconciliation).TDS calculation, deduction, and reconciliation.Assist in GST return filings and compliance documentation.Liaison with CA firm for audits, tax filings, and statutory compliance.Support during internal and statutory audits.D. Reporting & MISPrepare monthly MIS reports (sales, receivables, tax summary).Reconcile revenue as per books vs marketplace reports.Provide financial data support to management for decision-making.Required Skills & Competencies45 years of experience in Accounts & Finance.Mandatory experience in E-commerce (B2C) accounting.Prior experience working in or coordinating with a CA firm preferred.Strong knowledge of GST, TDS, and statutory compliance.Expertise in Bank & Payment Gateway Reconciliation.Proficiency in Tally & Advanced MS Excel (VLOOKUP, Pivot Tables).Strong analytical skills and attention to detail
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  • 0 - 1 yrs
  • Delhi
Accounting Attention to Detail Microsoft Excel Communication Comfort With Numbers
We are looking for a dedicated Accounts & Finance Executive to join our team in Delhi. This part-time position is ideal for recent graduates or individuals with up to one year of experience who are eager to start their careers in finance and accounting.**Key Responsibilities:**- **Maintain Accurate Financial Records:** You will be responsible for recording financial transactions and ensuring that all entries are accurate and up-to-date.- **Assist in Preparing Financial Reports:** You will help in the preparation of monthly and quarterly financial statements, providing insights into the financial performance of the company.- **Manage Account Reconciliations:** You will reconcile bank statements and account balances, identifying discrepancies and ensuring they are resolved promptly.- **Process Invoices and Payments:** You will manage accounts payable and receivable, ensuring timely processing of invoices and vendor payments.- **Support Audits:** You will assist in the preparation for internal and external audits by providing necessary documentation and answers to auditor inquiries.**Required Skills and Expectations:**- A Bachelor's degree in Commerce (B.Com) is mandatory. Knowledge of basic accounting principles is essential.- Strong attention to detail and organizational skills are crucial for maintaining accurate records and reports.- Proficiency in MS Excel and familiarity with accounting software would be an advantage.- Good communication skills are important for interacting with team members and external parties.- The candidate should be proactive, eager to learn, and able to work independently as well as part of a team in a work-from-office environment.
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Senior Financial Analyst - Delhi

Gallagher and Mohan Pvt Ltd

  • 4 - 10 yrs
  • Delhi
Argus Valuation Discounted Cash Flow Finance Dcf
Job Opportunity: Senior Financial AnalystCompany Overview:Gallagher & Mohan is a distinguished firm specializing in delivering world-class financial analysis, marketing expertise, and accounting support tailored to the real estate sector. We serve an exclusive clientele of private equity investors, developers, fund managers, brokers, and other industry leaders. Renowned for our commitment to excellence, clear communication, and strong work ethic, we seamlessly integrate with our clients teams to create long-term value. Our portfolio spans diverse real estate transactionsfrom multifamily apartment communities to large-scale office towers across the United States and European markets, with deal sizes typically ranging from $25 million to over $500 million USD.Role Overview:As a Senior Financial Analyst at Gallagher & Mohan, you will play a pivotal role in driving insightful financial analysis and modeling. Utilizing your expertise in Microsoft Excel and adept modeling capabilities, you will craft comprehensive models from scratch and enhance existing client frameworks. Your responsibilities will extend to meticulous tracking and analysis of commercial real estate markets, preparing detailed reports on market trends and economic indicators, and serving as a trusted advisor with a profound understanding of macro and micro factors influencing the industry.Roles & Responsibilities:Argus Enterprise Mastery: Utilize Argus Enterprise extensively to develop, maintain, and enhance comprehensive financial models for real estate assets. Ensure accuracy and efficiency in cash-flow projections and asset valuations.DCF Modeling: Construct and refine Discounted Cash Flow (DCF) models to evaluate investment opportunities, asset performance, and future cash flows. Provide in-depth analysis and interpretation of model outputs.Model Optimization: Optimize and update Argus models to reflect changing market conditions, investment strategies, and financial structures. Ensure models are aligned with current financial practices and industry standards.Market Analysis: Conduct detailed market research and analysis to support Argus , Multi family assets and DCF modeling, including assessing property comparables and evaluating market trends.Reporting & Insights: Prepare and present detailed financial reports and insights based on Argus and DCF analyses. Communicate findings and strategic recommendations to senior management and clients.Collaboration: Work closely with internal teams during acquisitions, dispositions, and development projects, providing specialized Argus and DCF analysis to support strategic decision-making.Performance Evaluation: Assess and report on the performance of investments using key performance indicators (KPIs) such as IRR and Cash-on-Cash returns, integrating these metrics into Argus and DCF models.What We Are Looking For:Requirements Skills, Knowledge, and Abilities:Educational Background: Bachelors degree in Real Estate, Business, Economics, Finance, or a related field.Argus Expertise: Extensive experience with Argus Enterprise software, including developing and managing detailed financial models for real estate assets.DCF Proficiency: Strong proficiency in Discounted Cash Flow (DCF) modeling, with the ability to create and analyze complex financial models and scenarios.Experience: 4-7 years of experience in financial modeling with a focus on Argus and DCF methodologies and Multi family assets . Background in equity research, investment banking, or real estate finance is advantageous.Analytical Skills: Exceptional analytical and problem-solving skills, with a focus on deriving actionable insights from Argus and DCF analyses.Communication: Strong written and verbal communication skills, with the ability to present complex financial concepts and findings effectively to diverse stakeholders.Organization: Excellent organizational skills, with the ability to manage multiple tasks and priorities in a fast-paced environment.Team Collaboration: Proven ability to work effectively with cross-functional teams and contribute to a collaborative team environment.Desired Qualifications:Software Proficiency: Advanced skills in Microsoft Office Suite, especially Excel, for financial modeling and analysis.Advanced Degree: Masters degree in finance, Business, Real Estate, or Economics is preferred.Certifications: Candidates who have completed or are working towards CFA, CA, or FRM certifications will be considered favorably.Additional Software Knowledge: Familiarity with other real estate software/programs, such as Yardi Voyager and Google Earth, will be a plus.Job Details:Title: Senior Financial AnalystDepartment: Financial AnalysisEmployment Type: Full-Time, PermanentLocation: Remote (New Delhi)Shift Timings: EST/PST (US Time Zone)Note: Immediate availability is required (within a week).Join Gallagher & Mohan, where your leadership abilities and financial expertise will play a crucial role in shaping the success of our team and driving impactful insights in the real estate industry. Apply now to embark on a rewarding career journey with a leading industry player.
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  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Rangpuri Delhi
Account Executive Tally ERP Tally GST Accounting Book Keeping Monthly Returns Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Banking Finance GST Return Accounts GST
Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies
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Looking For Audit Manager

Arth Manpower Consultancy

  • 1 - 5 yrs
  • 14.0 Lac/Yr
  • Delhi
Income Tax Bank Audit Direct Tax Statutory Audit Financial Statements Finance Auditing
Role Task ListPhase-11. To manage a team of junior CAs or semi qualified staff and carry out a review of workingsand reports prepared by them in the field of stock audits, Agency for specializedmonitoring, Lenders Independent Engineer, Technoeconomic Viability Studies and BankAudits.2. To discuss the above reports with senior officials of the company and the bank for itsupdation and finalization. To direct the team to perform the tasks required for updation ofreport.3. To coordinate access the ERP of the Company SAP, Tally for extracting reports like GL LineItems, Vendor Line Items, Debtors Ledger, Bank Ledgers, Trial Balance, Provisional Financialsetc. and send the reports with respective trackers to central analyst team.4. To coordinate on site verification of ledgers, statements, vouchers and supplementaryrecords as per instruction of analysts.5. To coordinate with regional office and central office analyst teams with updates on the datareceived, data pending, verification planned and verification done.6. To read the report and discuss with mid level officials at company for pending data points toaddress their queries/ requests for updation.7. To discuss the report with mid-level officials at the bank to understand their updationrequirements. To discuss on the data points required for same and take their help in gettingthe same form company.Phase - 28. To have excellent knowledge of excel so that workings in structured formats with respectto financial statements, bank statements, secretarial data can be made.9. To have excellent knowledge of MS Word and Adobe PDF.10. To maintain various trackers designed by management in excel for the above purposes andshare updates with respect to the same on various Whatsapp groups maintained by thecompany.11. Drafting letters and replies to mails, attending calls in respect of above matters.12. Usage of Gmail, Internet Explorer, MS Word, MS Excel, Adobe PDF.Skills and Knowledge1. Mandatory Chartered Accountant - Excellent knowledge of practical auditing, finance andbanking.2. Mandatory Expert and Rich Past Experience of ASM, Stock Audits, Financial Modelling,Lenders Independent Engineer Reports and all Bank Advances related work.3. Mandatory Rich Past Experience of Bank Auditing along with a robust conceptualknowledge.4. Excellent and clear communication skills.5. Experience of auditing EPC companies6. Accessing SAP and extracting reports from the same GL Line Items, Vendor Line Items, TrialBalance, Provisional Financials etc.7. Accessing Tally and extracting reports from the same.8. Advanced PDF Skills merging, compressing, extracting pages, reducing size etc9. Word Skills Font, Alignment, Line Spacing, Para Spacing10. Excel Skills Pivot Table, Excel Table, Sorting, Filtering11. Communication Skills12. Telephonic SkillsAttitude1. Managerial skills to coordinate and manage a team of 1-5 people.2. Energetic and Willing to Travel Around to various locations in and around the state.3. Organized and Systematic Workstyle.4. High Level of Persistence and Polite but effective Persuasion Skills.
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Looking For Tele Sales Officer

Critigo Services Pvt Ltd

  • 1 - 6 yrs
  • 5.0 Lac/Yr
  • Delhi
Business Finance Lead Generation Outbound Sales Convincing Power Business Loan
Were Hiring! Join the growing team at CritiGo Services Pvt Ltd We are excited to announce career openings for motivated and enthusiastic professionals in the following roles: Telecaller Walk-in Interviews From: 02 February 2026 onwards Time: 10:30 AM 5:30 PM Location: Naraina Vihar, New Delhi Carry your updated CV
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Okhla Delhi
Tally TDS Tally ERP Bank Accounting Finance Invoice Processing Voucher Making
Data Entry & Record Keeping: Accurately record daily financial transactions, sales, purchases, and expenses in ledgers. Accounts Payable/Receivable: Process invoices, manage bills, and follow up on payments. Reconciliation: Perform bank reconciliations and resolve discrepancies. Reporting: Assist in preparing basic financial reports like balance sheets and income statements. Compliance: Help with statutory compliance, tax filings (TDS, GST), and audits. Month/Year-End: Support month-end and year-end closing processes. Software: Utilize accounting software (Tally, QuickBooks) and MS Excel for analysis. Support: Aid senior accountants and finance managers with various tasks and projects.
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  • 8 - 14 yrs
  • 6.0 Lac/Yr
  • New Friends Colony Delhi
Tally Taxation Finance TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Income Tax Return TDS Return GST Return Taxation Accounting
Job DescriptionMaintain books of accounts as per GAAP in Tally for Group Entities & PromotersMaintenance of official records, documents, vouchers in sound and organized mannerVerification, approval and reimbursement of employee claimsImprest accounts monitoring & reconciliationPayables Tracking and processingCreditor claims verification and processingManaging vendor/creditor relationshipsPeriodic vendor costs review and best rate negotiations and correspondenceSoftware Import / Export documentation & transaction processingGoods Import / Export documentation & transaction processingBanking correspondence, transactions and relationship handling for group entities and promotersInvestment correspondence, transactions and relationship handling for group entities and promoters. Managing demat, mutual fundsMulti state GST record keeping, return finalization & filing, reconciliation & correctionsTDS verification, finalisation and filingHandle Statutory Audit & preparation of Financial StatementsAnnual ITR, RoC filingsRoC/MCA CompliancesManage Company Secratarial RecordsManage Admin, Legal, Municipal mattersFinancial ControlFinancial MISRatio AnalysisFinancial Health monitoringReviewing Debtor positions & intervening where neededSetting up of accounting and financial processesOverall management of accounts, billing and receivables functionsSet up, monitor and maintain, systems and processes to prevent loss due to fraud, false claims, stock pilferage.Desired Candidate ProfileB.Com / M.Com with 5-10 years of experience as AccountantExcellent skills in Tally ERP9 GoldSound knowledge of Accounting PrinciplesGood Command over written and spoken EnglishExcellent skills in MsExcel - Sort, Filter, V-Lookup, H-Lookup, Pivot Tables, Page Set-Up etcAbility to talk & resolve mattersDisciplined work habitsGood work hygiene
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  • 1 - 5 yrs
  • Nangloi Delhi
Finance Teacher
Job Vacancy: Tally Faculty cum Department HeadInstitute Name: Heights Institute, NangloiJob Location: Nangloi, DelhiJob Type: Full-TimeExperience Required: 2+ Years (Teaching & Industry experience preferred) Job Description:Heights Institute Nangloi is looking for an experienced and dedicated Tally Faculty cum Department Head to lead our Accounts & Tally department. The ideal candidate should have strong subject knowledge, teaching skills, and the ability to manage academic operations. Key Responsibilities:Teach Tally Prime with GST, Accounting Fundamentals, and Practical AccountingPrepare and deliver structured lectures with real-world examplesManage and supervise the Tally/Accounts departmentDesign course curriculum and study materialGuide and mentor junior faculty membersMonitor student performance and ensure quality trainingCoordinate with management for academic planning and improvements Required Skills & Qualifications:Strong knowledge of Tally Prime, GST, Accounting & TaxationExcellent teaching and communication skillsLeadership and team-management abilitiesGraduation/Post-Graduation in Commerce (B.Com/M.Com preferred)Relevant certifications in Tally or Accounting will be an added advantage Why Join Heights Institute?Friendly and professional work environmentGrowth opportunities in academic leadershipCompetitive salary (based on experience & skills)Opportunity to shape and lead a department
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