General Accountant Job Vacancies in Noida

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

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

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 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)

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.