Office Accountant Job Vacancies in Gurgaon

required expereience person in accounts who can reconcile the GST and accounts statement of clients good knowledge of bank statement reconcilation gst reconcilation and bank reconcilation to be done, GST reconcilation is required since july 2017 onwards

1. Prepare balance sheets, income statements, cash flow statements, and annual reports.2. Compute taxes, prepare returns, ensure adherence to laws/GAAP, and handle audits.3. Maintain financial records; reconcile accounts; manage general ledgers.

Income Tax & GST

We have vacant of 1 Office Accountant Job in Gurgaon, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Income Tax, Account Receivable, Bank Reconciliation, Balance Sheet, Income Tax Return, GST, GST Return etc.

Tally knowledge is a must

We are seeking a detail-oriented and motivated **Entry-Level Accountant** to join our finance team**fully remote**. This is an excellent opportunity for recent graduates or individuals looking to launch their accounting career from the comfort of their home. Youll assist with bookkeeping, financial reporting, and general accounting tasks while gaining hands-on experience in a flexible, virtual work environment. Key Responsibilities:- Assist with accounts payable and receivable processes. - Perform data entry and maintain accurate digital financial records. - Reconcile bank statements and resolve discrepancies. - Support month-end and year-end closing procedures remotely. - Prepare basic financial reports and assist with budgeting. - Ensure compliance with accounting policies and regulations. - Collaborate with team members via virtual meetings and cloud-based tools. Qualifications:- Bachelors degree in Accounting, Finance, or related field (or in progress). - Basic understanding of accounting principles. - Proficiency in Microsoft Excel and familiarity with accounting software (e.g., Tally). - Strong organizational and analytical skills with a self-starter attitude. - Reliable high-speed internet and a dedicated home workspace. - Excellent written and verbal communication skills for remote collaboration. Preferred (but Not Required):- Prior internship or coursework in accounting/finance. Benefits:- Competitive salary and benefits package. - Fully remote workno commute! - Flexible scheduling options.APPLY - https://link.pocolinks.com/LYpcCn

We are seeking a skilled and experienced Back Office executive to join our organization immediately. As a Back Office executive, you will be handling various tasks, including processing & preparing quotations, invoices, and most importantly preparing tenders on government portals, e-tendering for our various clients pan India.We are currently in search of a competent and experienced Back Office Executive to join us immediately. The role involves a variety of tasks including processing and preparing quotations, invoices, and most critically, preparing tenders on government portals and e-tendering for our diverse clientele across India.Key Responsibilities:- Precisely process and manage quotations.- Accurately prepare invoices.- Prepare tenders on government portals for e-tendering and physical tendering, ensuring adherence to regulations.Qualifications:- At least 2 years of experience in back-office operations, particularly in processing quotations, e-invoicing, and tender preparation on government portals. Candidates from the medical industry will be given preference.- Proficiency in relevant software and tools for back-office tasks.- Exceptional attention to detail and organizational skills.- Outstanding communication skills for liaising with colleagues and clients.How to Apply:Candidates with the requisite experience are invited to submit their resumes to info@hintekindia.com. Please mention Back Office Associate Application in the subject line of your email.Application Deadline:15 days from the date of this announcement.We eagerly anticipate the addition of a committed and meticulous Back Office Executive with a strong command of the English language to our team, contributing to our mutual growth.

Tally must

Accountants

Job Summary:We are looking for a skilled Accountant with expertise in Tally software and GST return filing to manage daily financial transactions, maintain records, and ensure compliance with tax regulations. The ideal candidate should have a strong understanding of accounting principles and experience handling financial reports, taxation, and bookkeeping.Key Responsibilities:1.Maintain accurate financial records and ensure compliance with accounting standards.2.Handle day-to-day accounting operations including invoicing, payments, and bank reconciliations.3.Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within deadlines.4.Record and reconcile sales, purchases, and expenses in Tally ERP 9/Prime.5.Assist in TDS calculations and filings.6.Generate financial reports, profit & loss statements, and balance sheets.7.Monitor and manage accounts payable and receivable.8.Coordinate with auditors and tax consultants for statutory compliance.9.Assist in payroll processing and tax deductions.10.Keep up-to-date with changes in tax laws and accounting regulations.Required Skills & Qualifications:1.Bachelors degree in Accounting, Finance, or a related field.2.Minimum 2-3 years of accounting experience.3.Proficiency in Tally ERP 9/Prime.4.Strong knowledge of GST return filing, TDS, and taxation.5.Familiarity with bank reconciliations and ledger maintenance.6.Good communication and analytical skills.7.Attention to detail and problem-solving abilities.Preferred Skills:Knowledge of MS Excel and other accounting tools.

We need an employee who can match our banking with our accounting

We have vacant of 1 Office Accountant Job in Gurgaon Sector 47, Experience Required : 1 Year Educational Qualification : B.A, B.C.A, B.Com Skill Income Tax,Account Payable,Taxation,TDS,Account Receivable,Bank Reconciliation,Tally ERP,Income Tax Audit,Balance Sheet,Income Tax Return,GST Return,GST,TDS Return,Cash Flow etc.

Need an office accountant who can handle TDS/INCOME TAX and GST INvoicing

Check figures, postings, and documents for accuracy Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures Record, store, access, and/or analyze computerized financial information Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables Complete period-end closing procedures and reports as specified Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees

Roles and responsibilities:1. 12 to 15 years experience of performing investigations.2. Lead and manage investigations involving allegations of potential misconduct.3. Perform preliminary assessment on red flags and fraud complaints.4. Analysis of large and complex data sets5. Technical knowhow of performing forensic data analysis.6. Experience in conducting interviews.7. Ability to deploy and implement relevant recovery tools.Competencies: Strong analytical skills An eye to catch control weaknesses. Report writing & presentation skills. Good at liasoning Shall be able to plan & execute, has target orientation, be a self- starter and proactive.Qualification:Essential: CA or CMAPreferable:1. Certified Fraud Examiner Certification2. Experience in ERP environment (Oracle/SAP)3. Hands on experience of forensic tools

Please find the JD for Sr. Executive MIS Profile.1. Daily follow up for Transit TAT inward/ Outward2. Courier vendor Management (focus on TAT, billing, CN & Payments)3. Prepare weekly reports , monthly reports, dashboards4. Handling claims , insurance and damage, maintaining records and tracking5. Handling Import / Export documentation, clearance and delivery6. Handling Transit and claims, tracking and monitoring.7. Preparing and consolidating PST quarterly.8. Excellent knowledge of Supply chain management process.

Urgent opening for CA Drop Out or Semi Qualified or from Accounting Background in M/S G R K & CO. (Reputed CA Firm having a standing of 30 years; with their Head Office located in MP & various branches in Delhi & Gurgaon)No. of open positions : 2Location Gurugram BranchAddress Sector-15, Part-2, Gururgram, Haryana-122001Eligibility Having Knowledge of Accounting and Income Tax, Gst and their Compliances and Finalisation of Accounts Skills MS Office, Tally and other Accounting SoftwareSalary --

Job Openings for 5 Back Office Assistant Jobs for Freshers in Delhi, Gurugram, Noida, Janakpuri, having Educational qualification of : Higher Secondary,Secondary School,B.A,B.Arch,B.C.A,B.B.A,B.Com with Good knowledge in Data Entry,Data Entry Operato,Email Support,Typing,Accountant,Hr,Chat,Non Voice,Technical, Data Entry, Data Entry Operato, Email Support, Typing, Accountant, Hr, Chat, Non Voice, Technical etc.

We are looking for Account Executive. Book Keeping ,Banking, Sales and Purchase Bill

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entrymust experience around 1 to 6 yearsBank reconciliation Vendor paymentPrepare and maintain financial records, ensuring accuracy and compliance with accept

Office Admin cum Accounts AssistantLooking for a proactive individual, whether fresher or with 1 year of experience, to manage administrative tasks and provide support in basic accounting functions. Strong organizational skills, attention to detail, and willingness to learn are essential. Opportunity for growth and development within the role.

Tally,Accounting, Tax Retrun,TDS ETC.