Financial Accountant Job Vacancies in Vikas Puri

Chartered Accountant/Drop Outs /Semi Chartered Accountant/Articles.Location: West Delhi Vikas PuriImmediate joining..Job description Required Candidate profileDirect the preparation and filing of returns for sales tax, Income tax, Excise and other forms of taxes and charges..Team Management. MS Office and advanced Excel. ERP and accounting softwareShould be able to handle all the assignments independently.Should be well versed with GST, Accounting, Payroll, Income Tax, TDS, Audit etc.Job Benefits & PerksLong Term Orientation to practice, ability to learn and grow in multiple areas and industries. Good work life balance.Role Chartered Accountant (CA)Industry Type Accounting / AuditingFunctional Area Finance & AccountingEmployment Type Full Time, PermanentRole Category Accounting & TaxationEducationPG : CA in Any SpecializationKey SkillsStatutory AuditGST Compliances, Knowledge Financial ,Analysis's Reconciliation, GAAP GST Filing Accounting, Standards Consolidation In come Tax GST Refund IGAAP Chartered Accountant IAS GST Advisory IND-AS Financial Modelling GST Filling

Direct the preparation and filing of returns for sales tax, Income tax, Excise and other forms of taxes and charges.. Team Management. MS Office and advanced Excel. ERP and accounting softwareShould be able to handle all the assignments independently.Should be well versed with GST, Accounting, Payroll, Income Tax, TDS, Audit etc.Job Benefits & PerksLong Term Orientation to practice, ability to learn and grow in multiple areas and industries. Good work life balance.Role Chartered Accountant (CA)Industry Type Accounting / AuditingFunctional Area Finance & AccountingEmployment Type Full Time, PermanentRole Category Accounting & Taxation

We have vacant of 3 financial accountant Jobs in Paharganj, Delhi, Experience Required : 2 Years Educational Qualification : B.C.A, B.Com Skill CPA-Certified Public Accountant etc.

We are looking for 1 Financial Accountant Post in Rohini Sector26,purchase entry, with deep knowledge in Tally, Cost Accounting, Taxation, TDS, Management Accounting, purchase entry and Required Educational Qualification is : M.B.A/PGDM, M.Com

Electronics BackgroundBusy Software KnowledgeLocal CandidateShould have Proficiency and able to forcast the things.Sound knowledge of Accounting Area

Looking for an Accountant for our client who is into Civil and Electrical Contracting works based in South Delhi. Candidates should be able to handle all accounting / GST and ITR filing works. Handsome salary package offered.

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the companys daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports/summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeYou will receive your job Description and responsibilities during your interview process. The Interview will be conducted through online Skype, Are you familiar with Skype to undergo the job interview section ?

Primary Responsibilities:Perform assigned work in a self-directed mannerPrepare and analyze general ledger account reconciliations, including intercompany accountsPrepare and analyze sub-ledger vs main GL ledger reconciliation and investigate open items etc.Identify and analyze clinical cash reconciliation and report unusual transactionsPerform monthly quality assurance review of select operations/accounting documents for internal control compliancePerform ad hoc reporting and analysisResolve reconciling items in a timely mannerComplete special projects as assigned by supervisorComply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do soRequired Qualifications:Bachelor's Degree in Accounting, Finance or equivalent6+ minimum years of professional accounting experiencePrior Transition ExperienceHands-on experience performing the following:Correctly applying US GAAP and company practices to assigned workRunning queries in a general ledger system