Junior Accountant Fresher Jobs in Delhi NCR

REQUIRED JUNIOR ACCOUNTANT

* DAILY PURCHASE INVOICE POSTING SAP* PAYMENT UPDATE IN SAP BOTH RECEIPT AND PAYMENT.* CASH UPDATE IN SAP* DOCUMENT FILING.* BANK RECONCILIATION * OTHER ACCOUNTING WORK

Good Knowledge in Tally SoftwareGST ReturnTDSKnowledge of ComputerAdvance Excel

required account assistant for CA firm near tilak nagar.having knowledge of excel,word and tally erp9. minimum experience of one year. nearby candidate will be given preference.

Job Openings for 2 junior accounts executive Jobs for Freshers in Greater Noida Sector P4, having Educational qualification of : Other Bachelor Degree, B.C.A, B.Com, Post Graduate Diploma, M.Com with Good knowledge in Bank Reconciliation,Tally ERP etc.

Manage all aspects of the company's financial transactions, including accounts payable, accounts receivable, payroll, and general ledger entries.

We are looking for 02 Junior Accounts Assistant Posts in Nangloi, Delhi,accoutant junior, with deep knowledge in accoutant junior and Required Educational Qualification is : Higher Secondary, Secondary School

JSS cosmetics wholesalers owned and run by Mr. Vikrant Gupta, office in Gurugram.Position :- Accountant/FresherEligibility:- 12th pass and aboveSalary:- 10k to 15k per monthTiming :- 10 am to 7 pmFemale candidate is preferred.Sundays offJob description:- sales billing, journal entry in marg, knowledge of journal entry, accounts knowledge, basic excel, email.Candidate must be willing to work.Already female staff in sales and marketing thus, female security and comfort is good here

Neen a Accountant with these skill1. Sale, purchase, and sale bill bill entry.2. TDS file ready 3. Bank statement entry4. All GST work5. Export related work6. Journal entry pass7. Expenses voucher entry

We have vacant of 1 Junior Accountant Job in Rohini Sector 5, for Freshers Educational Qualification : Higher Secondary, Secondary School, B.Com Skill Income Tax, Taxation, Microsoft Office, TDS, Bank Reconciliation, Tally ERP, GST AND TDS, account etc.

Summary:The Junior Accountant is responsible for providing support to the accounting team by performing a variety of accounting tasks, including posting journal entries, preparing financial statements, and maintaining accounts payable and receivable. The ideal candidate will have a strong understanding of accounting principles and procedures, and be able to work independently and as part of a team.Responsibilities:Post journal entries and maintain general ledger accounts.Prepare financial statements, including balance sheets, income statements,.Manage accounts payable and receivable.Assist with audits and other compliance requirements.Provide support to other members of the accounting team.Qualifications:Bachelor's degree in accounting or related field.0-2 years of experience under a ProfessionalStrong understanding of accounting principles and procedures.Ability to work independently and as part of a team.Excellent communication skills.Benefits:Competitive salary and benefits package.Opportunity to work with a talented team of professionals.Chance to learn and grow in a fast-paced environment.

Role Specifications:Someone with Accounting/MIS experience who would need to get into nitty gritties of a. tax filing, b. compliance c. preparing MIS. d. doing payments, e. salaries, f. aggregating ops data, g. keeping track of stock etc.Someone who hasA. Holistic experience, has technical knowledge across the spectrumB. Can study financials, MIS and understand beyond just accountingC. Can manage a CA firm for tax, regularly filingD. Can communicate with external folks if necessary like investor updatesE. Should be able to reconcile ecommerce accounts- so e-commerce background is a plus if experienced in itF. Should be comfortable using accounting softwareG. Has to be dependable with attention to detail on money, checking invoices etc. Qualification: Commerce graduate and/ post graduate.

REQUIRED JUNIOR ACCOUNTANT IN SATBARI CHATTARPUR DELHI

Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.Receive, investigate and register / post incoming invoices with or without a purchase order.Ensure timely processing of the invoices and thus timely payments.Invoice clarification including interaction with purchasers, requisitions and / or vendors.Initiate and process the electronic credit note scheme for vendors.Maintain and reconcile Accounts Payable and GR / IR accounts .Ensure adherence to internal and external guidelines as well as to a standardized process landscape.