GST Executive Female Graduate Jobs in Delhi Ncr

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.

We are looking for 01 Accounts Executive Post in Mohan Cooperative Industrial Estate, Delhi, with deep knowledge in Tally, Tally ERP, Tally Software, Tally GST, TDS, Cash Handling and Required Educational Qualification is : B.Com

Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts, record management. GST, TDS, ITR and all compliance management. MIS preparation and Data analysis. Manage obligations to suppliers, customers and third-party vendors. Process bank deposits. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Submit tax forms timely. Identify and address discrepancies. Report on the status of accounts payable and receivable. Update internal accounting databases and spreadsheets Petty Cash Management, Payment Collection, Submit and reconcile expense reports. Payroll function-Maintain proper attendance records. All other accounting work. Answering incoming calls; taking messages and re-directing calls as required Develop and maintain a filing system, organize documents and reports Arranging both internal and external events

We are Looking for Accounts Executive

We have vacant of 1 Account Executive Job in Mahipalpur, Delhi,Tally Operator,GST AND TDS,Balance Sheet,Invoice Processing,Bills Receivable, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree, B.Com, B.Ed, B.Tech/B.E Skill Tally Operator,GST AND TDS,Balance Sheet,Invoice Processing,Bills Receivable etc.

We are looking for 1 Accounts Executive Post in Mangolpuri, with deep knowledge in GST AND TALLY, COLD CALLING and Required Educational Qualification is : Other Bachelor Degree

Job Openings for 2 Accountant Executive Jobs with minimum 1 Year Experience in Palam Vihar, Gurgaon, Haryana,Gst Return,Tally, having Educational qualification of : B.Com with Good knowledge in Gst Return,Tally etc.

ONLY PEOPLE LIVING IN DELHI-NCR (Relocate nearby Sec-100, Noida) SHOULD APPLY.We are seeking a highly skilled and detail-oriented Accountant to join our team. The Accountant will be responsible for overseeing various accounting functions, including financial reporting, general ledger maintenance, reconciliations, cash management, tax payments, writing cheques, and handling salary-related tasks. The ideal candidate will have a strong background in accounting principles and practices, exceptional analytical skills, and the ability to work effectively in a team environment.Responsibilities:Financial Reporting and AnalysisGeneral Ledger Maintenance and ReconciliationsCash ManagementTax Payments and ComplianceWriting Cheques and PaymentsSalary AdministrationCompliance and Internal ControlsLiaising with the Client, maintaining their Book of Accounts, working closely with the Client's Accounts and/or Taxation Team and CAs,Ensure business transactions are reported in accordance with generally accepted accounting principles,Work closely with team members to fulfill client's obligations,Assist with the draft of the financial statements and related notes,Assist in the preparation and filing of responses to IT NoticesKnowledge of filing IT returns & all taxes related filing as per Indian Government Rules (GST&IT)Able to maintain petty & employee impress and project expenses reports.Requirements:Inter-CA / Master's /Bachelor's degree in Accounting, Finance, or Economics or equivalent experience.3+ years' of professional accounting experience, with a focus on financial reporting and analysis.Advanced proficiency in Microsoft Excel and other MS Office applications.Excellent analytical and problem-solving skills, with keen attention to detail.Strong organizational and time management abilities, with the ability to prioritize and meet deadlines.Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-fun

We urgently require Female Accountant having 1-3 Years Experience in Book keeping, bank reconciliation, stock maintain in Tally, tds,GSt Assist to Account manager for Finalization, GST

We have vacant of 1 Accounts Officer Job in Faridabad, Haryana, Accountant, Billing Executive, Tally Gst, Gst Return, GST AND TDS, Experience Required : 3 Years Educational Qualification : Other Bachelor Degree, B.Com Skill Accountant, Billing Executive, Tally Gst, Gst Return, GST AND TDS etc.,

Requirement for Accounts Executive. Knowledge of Accounts, Gst , Tds, Taxation, Ms Office.

We are Hiring for Accounts Executive. Knowledge of Journal Entries, Itr Filling, Gst Filling, Tds, Tcs, Pf, Esi

Profile - Account ExecutiveJob description:Candidate should have the work experience from 2-3 years in Accounting.1.Knowledge of Accounts Activty.2.Must Be HaveGud Knowledge Tally software.3.Have Knowledge of GST, TDS, Invoicing and banking reconzlistion.4.Candidate should have knowledge in Debit account and credit account.5. Good communication and interpersonal skills.. Requriments:1.2-3 years experince as a accountant.2.Salary16k-18k3.Location - Samaypur badli

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, wed like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.ResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll documentsParticipate in quarterly and annual audits

We are urgently required female accountant having knowledge of all bookkeeping, gst reconciliation, tds reconciliation, bank reconciliation, party reconciliation etc. interested candidate share resume

Roles and ResponsibilitiesDuties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports. A accountant is supervised by a senior accountant or accounting manager.

Account executive FemaleLocation - Gazipur Road, Mayur Vihar Phase 1, Near MRF tyres showroom, DelhiPost - Account executiveExperience - 1-2 yearsJob Summary - To manage the day to day operations of the accounts department To manage accounts payable (bill payments, salaries, petty cash, etc.) and receivable through cash/cheque/voucher in a timely manner To maintain and reconcile cash / financial accountsGenerating invoice in telly GST Filing

Required female experienced Account Assistant with good command on Tally software n general accounting for reputed company in Shalimar Bagh, delhiGall or whatsapp Swati Sharma

Should Be Able To Maintain Bank Statements Settle Costs On Balance Sheets Manage Invoices Help The Senior Accounts Team

We are urgently required female accountant having experience in all kind of reconciliation such as bank , vendor , gst etc.

Job DescriptionAccounts Executive Trainee: We are looking for an Accounts Executive Trainee. The responsibilities are, as listed below:Responsibilities: Preparing daily sales invoices in tally/ Excel Daily day to day accounting entries Preparing Debit Note & Credit Note if any Process accounts payable cheques. Prepare and handle petty cash vouchers and transactions Debtors & Creditors Reconciliation Maintaining & preparing payment voucher Knowledge of accounting software such as Tally knowledge of ITR/TDS/GSTYou will have: Should have decent communication skills both written and spoken. Should have good Knowledge of MS Office. Should possess a positive attitude and high moral values. Should have a high level of responsibility for the assigned job to be finished within the deadline. Able to handle work stress.Working Days: 6Timings: 10 am to 6 pm*Preference will be given to candidates of nearby locations.

Job DescriptionAccounts Executive Trainee: We are looking for an Accounts Executive Trainee. The responsibilities are, as listed below:Responsibilities: Preparing daily sales invoices in tally/ Excel Daily day to day accounting entries Preparing Debit Note & Credit Note if any Process accounts payable cheques. Prepare and handle petty cash vouchers and transactions Debtors & Creditors Reconciliation Maintaining & preparing payment voucher Knowledge of accounting software such as Tally knowledge of ITR/TDS/GSTYou will have: Should have decent communication skills both written and spoken. Should have good Knowledge of MS Office. Should possess positive attitude and High moral values. Should have high level of responsibility for the assigned job to be finished within the deadline. Able to handle work stress.Working Days: 6Timings: 10am to 6pm*Preference will be given to candidates of nearby locations.

Handle general account queriesHandle accounts payable and receivableReconcile invoices and identify discrepanciesCreate & update expense reportPrepare bank deposit & Bank reconciliationKnowledge of TDS, TCS, GSTLedger reconciliation