Junior Accountant Job Vacancies in Greater Noida

We are looking for a detail-oriented and responsible Junior Accountant cum Store Keeper to manage accounting tasks as well as store inventory operations. The ideal candidate will support daily financial record keeping and ensure that materials and products are properly stocked, organized, and accounted for.Key Responsibilities:Accounting Duties:Maintain daily records of transactions (sales, purchases, expenses, receipts).Assist in preparing invoices, bills, and payment vouchers.Handle petty cash and bank reconciliations.Support with GST, TDS, and other tax compliance.Assist senior accountant with monthly closings and reports.Coordinate with vendors and follow up on payments.Storekeeping Duties:Receive and inspect incoming materials and verify with purchase orders.Maintain accurate stock records using manual or digital inventory systems.Issue materials and products as per requisitions.Conduct regular stock audits and physical inventory checks.Maintain cleanliness and organization of the store area.Report stock shortages or discrepancies promptly.Requirements:Minimum qualification: B.Com or Diploma in Accounting / Store Management.13 years of relevant experience in accounts and store operations.Basic knowledge of accounting principles, GST, and TDS.Familiarity with inventory management software (e.g., Tally, Busy, or ERP).Good organizational and communication skills.Proficient in MS Excel and basic computer applications.Working Conditions:Full-time, on-site.

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

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.

Provides financial information to management by researching and analyzing accounting data and preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.

Job descriptionMagnite Solutions is looking for Tally Account Executive to join our dynamic team and embark on a rewarding career journey Manage and maintain financial records using Tally software. Prepare and review financial statements and reports. Conduct audits and ensure compliance with accounting standards. Manage accounts payable and receivable. Perform financial analysis and provide insights. Develop and implement accounting policies and procedures. Supervise and mentor junior accounting staff.

Journal Entry Basic Knowledge of Excel

PL CONTACT 9891500687

Pipil Freight Forwarding Pvt Ltd is seeking a detail-oriented and organized individual to join our team as a Junior Accounting Data Entry Clerk. In this role, you will be responsible for accurately inputting and maintaining financial data in our accounting system. This position is ideal for someone with strong attention to detail and a passion for working with numbers.Responsibilities:- Enter and verify financial data in the accounting system.- Ensure accuracy and completeness of data entry.- Maintain and update accounting records and files.- Assist in the reconciliation of accounts and resolving discrepancies.- Prepare and process invoices, purchase orders, and expense reports.- Assist with the preparation of financial statements and reports.- Handle routine correspondence related to accounting activities.- Provide support to the accounting team as needed.Note: The job description provided is a general outline of the responsibilities and qualifications required for the role of a Junior Accountant at Pipil Freight Forwarding Pvt Ltd. Responsibilities may vary depending on the company's specific needs.

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gathering and balancing information. Provides financial status information by preparing special reports; completing special projects. Corrects errors by posting adjusting journal entries. Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals. Secures financial information by completing database backups; keeping information confidential. Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements. Updates job knowledge by participating in educational opportunities; reading professional publications. Act as a liaison for vendors to reconcile any billing discrepancies. Prepare and file local compliance reporting as necessary Accomplishes accounting and organization mission by completing related results as needed.

We are seeking a dedicated Junior Accounts Executive to join our team in Sonia Vihar, Delhi. This is a full-time position ideal for a motivated female candidate with 2 to 3 years of experience in accounting. nnKey Responsibilities:nn- Bookkeeping: Maintain accurate financial records by processing invoices and managing ledgers. You will ensure that all transactions are recorded properly, which is essential for financial integrity.nn- Data Entry: Input financial data into accounting software and spreadsheets. Your attention to detail will help minimize errors and provide reliable records for reporting purposes.nn- Reconciliation: Assist in reconciling bank statements and accounts regularly. You will identify discrepancies and ensure that all accounts are balanced and up to date.nn- Reporting: Prepare regular financial reports to assist senior management in decision-making. You will analyze financial data and present it clearly to highlight trends and insights.nnRequired Skills and Expectations:nnThe ideal candidate should hold a graduate degree and possess strong analytical and numerical skills. You should be proficient in accounting software and Microsoft Excel. Excellent communication skills, both written and verbal, are necessary for effective collaboration within the team. A proactive attitude and the ability to work independently are essential, as well as a commitment to maintaining confidentiality in all financial matters.

Good Knowledge in Tally SoftwareGST ReturnTDSKnowledge of ComputerAdvance Excel

Maintain and update financial statementsPrepare budgetsAnalyze financial recordsMaintain accounts receivable and payable