General Accountant Job Vacancies in Noida

We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in

Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.

* Manage and oversee day-to-day accounting operations.* Handle GST compliance, including return filing, reconciliations, and documentation.* Manage TDS deductions, return filings, and ensure compliance with Income Tax regulations.* Prepare and review invoices, vouchers, and financial statements.* Assist in monthly, quarterly, and annual closing of accounts.* Maintain vendor and client account reconciliations.* Support statutory audits and coordinate with auditors for financial reporting.* Ensure accuracy, timeliness, and compliance with company policies and accounting standards.Key Skills Required:* Strong knowledge of GST, TDS, and Income Tax compliance.* Hands-on experience with accounting software (Tally/ERP or similar) and MS Excel.* Ability to manage multiple tasks with attention to detail.* Good communication and coordination skills.

Job Summary:We are seeking a detail-oriented and experienced MIS Executive to join our team. The ideal candidate will have 24 years of hands-on experience in Data management in excel Key Responsibilities:1. Data analysis and reporting2. Generating Excel reports for management4. Taking follow up to client regarding project payment.5. Ensuring data accuracy and integrity6. Maintaining and improving MIS systems

We are looking for 2 Nos Accountant

Tally prime sale purchase journal entry delivery note bank reconciliation

Responsibilities:Responsible for assigned activities relating to general accounting, direct & indirect tax optimization, timely & accurate tax compliance, preparing monthly compliance MIS, process improvements and any other activities assigned time to time. Oversee month-end, quarter-end, and year-end closing activities, including general ledger preparation, account reconciliations, and financial statement analysis. Assisting in finalization of Accounts as per Indian & German requirements Ensure up to date data in the accounting software. Assist in the development and implementation of accounting policies and procedures to strengthen internal controls and ensure compliance with regulatory requirements. Updating amendments / changes in various acts related to direct, Indirect & commercial tax. Liaising with various external & Internal agencies. Maintaining strict confidentiality of companys information Liaise and make external /internal agencies responsive & accountable to time sensitive needs of RSINDIA / F&A department respectively. Internal and external customers satisfaction and maintaining accuracy in documentation/records. Compliance with external and internal regulations and policies. Assist with special projects and initiatives as assigned by senior management. Strong communication skill to work with internal teamsYour qualifications: Qualified CA with 3 to 4 years of post-qualification experience in a GL, Accounting & Taxation role. Experience with ERP systems (e.g., SAP, Oracle) and proficiency in Microsoft Excel. Thorough understanding of GAAP principles and financial reporting requirements Management courses/development programs of any relevant

Our client is a Spice manufacturing company.Location - Noida sec 1326 days working 3rd sat offNearest metro station - Noida sec 137We are looking for an accounts executive who is proficient in TDS & GST entries,Journal entries, bookkeeping, general accounting.Must have experience of BUSY software.kindly share your CV for more details ASAP @ poonam@careerexperts.co.in

Job Openings for 2 Photo Designer Jobs with minimum 2 Years Experience in Suratgarh Sri Ganganagar,Surat, Noida,Mumbai-Bangalore Highway, Pune,Computer Graphic Designer,Computer Operator,Computer Accountant,Image Editor, HVAC Project Engineer,General Manager, having Educational qualification of : Diploma, B.Sc with Good knowledge in Computer Graphic Designer,Computer Operator,Computer Accountant,Image Editor, HVAC Project Engineer,General Manager etc.

Accounts Executive(Work From Office)Total Opening: 2Job Location: Noida and Rajendra Place, DelhiJob Descriptions: Requires an Accounts executive to handle day to day accountingJob Responsibility: Preparing vouchers Day to day accounting in Tally ERP 9 like: Vouching, Journal,Payments, Receipts, Contra, Cost Center accounting, etc. PO and payment follow up with Donors for funddisbursement and fund utilization maintaining up to date books and financial records/data in accountingsoftware (Tally) for the organization and projects TDS calculation, payments, the quarterly return GSTcalculation, payments, returns Making of cash vouchers and cash handling Prepare and updatedaily/weekly/monthly/quarterly MIS report Making bank payments through NEFT and dealing with Bank.Monthly payments of statutory dues like EPF, ESI and utility bills. Process invoices Verifying thebill/invoices with the agreement /contract Match purchase orders confirming prices and quantity to vendorsinvoices Enter invoices in the accounting system for payments ensuring correct approval, Vendor accountreconciliation.Qualifications:A) Graduate in Commerce/Accounts with 2 years experience of working preferably in aNGO/Corporate.B) Excellent accounting software user (i.e.: TallyERP9)C) Good English writing skill Desired qualificationD) Leadership capabilitiesE) Ability to communicate in English/HindiF) Aware of timeliness and meeting

Record and Maintain all the Entries of Day-to-day Business Transactions like Sales, Purchase, Payment, Receipts, Purchase Order Etc.keep Bank Accounts Up to Date By Posting Day-to-day Transactionsmaintain all the Records & Files in a Proper Mannerrecord all Expenses and Review Those Expenses & Keep the Track of Expenses Every Monthgood Knowledge of Ms Excel (formulas, Vlookup, Hlookup Etc)

Assistant Manager -FinanceLocation: Noida(Uttar Pradesh-India)Description:1.Branch Accounting Balance Sheet 2.Financial MIS Monthly Profit and Loss, PNL, Direct Taxation/Income Tax 3.Management Reports Responsible for complete accounting of the plantPreparation of monthly MIS;Monthly P & L accountTeamwise SaleDebtors aging/DaysInventory aging/DaysComparison with budgetreport on Costing vs. Actual consumptionTime to time ad hoc reports by management4.Budgeting Yearly/Monthly Capex & OPEX BudgetMonthly variance report against budget5.General Accounting Complete knowledge of GST:-Periodical return filingGST reconciliation portal vs. booksfollow up with customers for payment/reconciliationVendor reconciliation,inter unit reconciliationEnsuring compliance of Income tax laws-TDS/TCSEnsuring all financial records are kept accurate and up to date.5.Handling of Vendors/Clients

Accounts ExecutiveLocation- Bangalore. CTC- 25k to 50k P.M.1.Maintain all records like Vouchers, Receipts, Bills, and Payments.2.Bank Reconciliation, Payment Collection.3.Monthly GST Working.4.Reconciliation of Sundry Debtors & Creditors5.Payment follows up by telephonic & mailing6.Daily Stock maintains.7.Handling petty Cash Records.8.Send Quotation and Purchase Order by Busy software as per order.9.Maintain Sales Purchase Registers & Keep in Software properly10.Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS11.Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.12.Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.13.Handling to Day-to-Day Accounting14.Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker15.Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.Accounts ExecutiveLocation- Bangalore. CTC- 25k to 50k P.M.1.Maintain all records like Vouchers, Receipts, Bills, and Payments.2.Bank Reconciliation, Payment Collection.3.Monthly GST Working.4.Reconciliation of Sundry Debtors & Creditors5.Payment follows up by telephonic & mailing6.Daily Stock maintains.7.Handling petty Cash Records.8.Send Quotation and Purchase Order by Busy software as per order.9.Maintain Sales Purchase Registers & Keep in Software properly10.Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS11.Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.12.Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.13.Handling to Day-to-Day Accounting14.Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker15.Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.