Array ( [0] => office-accountant [1] => ghaziabad ) Office Accountant Graduate Fresher Jobs in Ghaziabad

Office Accountant Graduate Fresher Jobs in Ghaziabad

There are currently no vacancies available for "Office Accountant" in Ghaziabad

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Browse the "Office Accountant" Jobs in Other location of Uttar Pradesh

  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Meerut Road Industrial Area Ghaziabad
MS Office Word MS-excel Busy
make quotation, invoice, client coordinator,
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  • Fresher
  • 0.8 Lac/Yr
  • Jaipuria Sunrise Green Ghaziabad
Developer 2000 Account Receivable
Responsibilities:1. Prepare, examine, and analyze financial records, statements, and other financial reports to assess accuracy and completeness2. Maintain and reconcile general ledger accounts3. Process accounts payable and receivable transactions4. Assist in the preparation of financial statements and budget reports5. Monitor and track expenses and revenues6. Ensure compliance with company financial policies and procedures7. Assist in the preparation for audits and tax filings8. Provide support for payroll processing as needed
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Hiring For Office Accountant

K s India associates

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Pratap Vihar Ghaziabad
Income Tax Account Payable TDS Return Income Tax Return GST Balance Sheet TDS
Office Accountant
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Office Accountant

Cosmic Edge Commodities Ltd

  • 3 - 8 yrs
  • Lal Kuan Ghaziabad
Income Tax Account Payable TDS GST Return TDS Return Bank Reconciliation Cash Flow Tally ERP Account Receivable
Office Accountant Required
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Office Accountant

Shivraj Sohan & Co.

  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Vasundhara Ghaziabad
Income Tax Taxation Balance Sheet GST Return
Tally gst itr filling
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Hiring For Office Accountant

Essel Foundries Pvt. Ltd

  • 2 - 6 yrs
  • Sahibabad Ghaziabad
Income Tax Account Receivable Bank Reconciliation Balance Sheet TDS Return GST Tally ERP
Job Title: Account ExecutiveJob Summary:We are looking for a dynamic and results-driven Account Executive to manage client accounts, develop new business opportunities, and maintain strong customer relationships. The role involves sales coordination, client communication, and achieving revenue targets.Key Responsibilities:Manage and grow relationships with existing clientsIdentify and develop new business opportunitiesPrepare quotations, proposals, and sales reportsAchieve monthly and annual sales targetsCoordinate with internal teams (sales, accounts, operations)Follow up on payments and resolve client issuesMaintain accurate records of client interactionsProvide excellent customer service and supportRequirements:Bachelors degree in Commerce, Business, or related field13 years of experience in sales or account managementGood communication and negotiation skillsAbility to work independently and as part of a teamKnowledge of MS Office (Excel, Word, Email)Strong organizational and time-management skillsPreferred Skills:Experience in B2B salesKnowledge of CRM softwareProblem-solving and analytical skills
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Vaishali Ghaziabad
Tally Administration Officer
1. Graduate2. Knowledge of Tally software3. 2-6 years experience 4. Good communication skills (both written & Spoken)
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  • 2 - 3 yrs
  • Sahibabad Ghaziabad
Account Payable Account Receivable Tally ERP
INVOICING, ACCOUNTS RECEIVABLE AND PAYABLE ON BUSY TOOL
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Jobs by Popular Location

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Female
  • Noida Sector 27
Bank Reconciliation Balance Sheet Tally ERP GST GST Return Income Tax Return Income Tax Account Receivable Account Payable
Office Accountant, Required Excel, Tally Prime
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  • 3 - 7 yrs
  • 6.0 Lac/Yr
  • Noida Sector 62
Income Tax Account Payable TDS Account Receivable Taxation Income Tax Audit Balance Sheet Income Tax Return TDS Return GST Return GST Cash Flow Tally ERP Bank Reconciliation
As an Office Accountant, you will play a vital role in managing the financial aspects of our organization. Your accuracy and attention to detail will ensure that our financial records are up to date and compliant. **Key Responsibilities:**- **Prepare Financial Statements:** You will create and maintain accurate financial statements, including balance sheets and income statements, to provide a clear overview of the companys financial health.- **Manage Accounts Payable and Receivable:** You will be responsible for processing invoices and payments, ensuring timely collections, and maintaining positive cash flow.- **Reconcile Bank Statements:** Regularly comparing the companys financial records with bank statements to identify and correct any discrepancies.- **Maintain Accurate Records:** You will ensure all financial transactions are recorded accurately in the accounting software for transparency and easy access.- **Assist in Budgeting and Forecasting:** Collaborating with the finance team to prepare budgets and forecasts, helping guide the companys financial planning.**Required Skills and Expectations:**You should have a Bachelors degree in Commerce (B.Com) with 3 to 7 years of relevant experience in accounting. Proficiency in accounting software and Microsoft Excel is essential. Strong analytical and problem-solving skills are crucial for this role, along with excellent attention to detail. You should be able to communicate effectively within the team and demonstrate a strong sense of ethics and confidentiality in handling financial information. Being organized and able to meet deadlines is also important in this fast-paced work environment.
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