Junior Accountant Job Vacancies in Netaji Subhash Place

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.

We are seeking an experienced Accounting Executive to join our team. The successful candidate will be responsible for managing and overseeing all accounting and financial operations. Responsibilities Manage day-to-day accounting operations including accounting. Prepare and maintain accurate financial statements and reports Utilize TALLY and other web-based DMS software to manage financial data and generate reports Collaborate with other departments to ensure that financial information is accurate and timely Develop and implement internal controls and procedures to ensure the integrity of financial information Provide support and guidance to other members of the accounting team Continuously update knowledge and understanding of GSTQualifications Minimum of 1 Years in CA firm. Strong proficiency in Accounting, GST Strong understanding of accounting principles and financial reporting Strong communication and collaboration skills

Day to day accountingGood knowledge of tallyB.Com graduate

We are hiring for Accountant.

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.

REQUIRED JUNIOR ACCOUNTANT

Reciept & payment,Google sheet, Excel, Bookiping,Working hrs 10AM-8PM

We are looking for 2 Junior Accountant Posts in Delhi/NCR,Sonipat, Haryana,Nangloi, Delhi, Delhi/NCR, with deep knowledge in Income Tax,Taxation,Microsoft Office,TDS,Financial Accounting and Required Educational Qualification is : B.C.A, B.Com, B.Sc, M.Com

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.

Job Designation : Junior Accountant Qualification : B. Com Industry Specific: Trading and manufacturing (Preference) Working Hours: Our Office timing 9.30 AM to 6.30 PMJob Responsibility- Assisting in the preparation of accounts. Dealing with basic book keeping. Processing and paying invoices. Processing way bill formalities for inward and outward goods and make sure it reaches to the concern person. Recording receipts and payments. Update information in system of Dispatch with detail and pass to concern department and customer. Update the due payment information of receivable and payable on daily basis to concern department and send reminder to customer/supplier. Preparing and checking ledger balances and other monthly and yearly accounts. Completing and submitting tax returns, GST returns and National Insurance contributions. Handling company expenses and payroll systems that pay wages and salaries. Using computerized accounting systems Prepare financial statements, business plans, commentaries and budgets for management or customer reports Daily maintain check-list and update the data in computer system. Prepare Customer and supplier and other masters and get approved by higher authorities and communicate via email or any written way to concern department. Preparation of Monthly Information System and generate reports as per the business requirement on daily basis as like Preparation of the list of the due government GST ,TDS , filing and returns, as per policy.