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Payroll Accounting Executive Graduate Experience Jobs in Delhi Ncr

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Accounts & Finance Executive (5-10 Years)

Corporate Employment Services

  • 5 - 10 yrs
  • 5.0 Lac/Yr
  • Delhi
Budgeting Tools Cash Flow Analysis ERP Systems Forecasting Models GAAP Knowledge Payroll Systems QuickBooks Tax Compliance Auditing Data Analysis Excel SAP Cost Management Financial Reporting Financial Analysis Accounting Software Financial Statements TDS GST Tally ERP
Desired Candidate Profile: Accountant (B.Com. / CA Inter) with 05 + years of experience in manufacturing preferably steel (Tubes & Structure). Knowledge of Indian taxation, Companies Act, and applicable industry regulations. Proficiency in Advanced Excel, Busy and Tally. Analytical mind-set with good communication and team coordination skills.________________________________________Roles and Responsibilities: Manage direct and indirect tax compliance (GST, TDS, Income tax, etc.). Posting of Sale/ Purchase Bills.
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Opening For Accountant Executive

Techwysh Service Pvt Ltd

Accounting Software Daily Accounting Payroll Processing
Complete accounting, vendor management, payroll process
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Account Executive

AEL Berkman Global Business Solutions India

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Faridabad
GST & TDS Accountant Payroll Bills Payable Bills Receivable Income Tax ESIC Tax Returns Tally Taxation Accounting Account Executive
Required Candidate profileCandidate should be able to manage the accounting independentlyGood knowledge of Tally software and accountingHave good communication skillsResponsibilities:Financial data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.Receiving and processing all invoices, expense forms and requests for payments.Maintaining accounting records, making copies, filing documents, etc.Thorough with statutory compliance of deducted and collected taxes viz TDS, GST etc.Knowledge of returns for e-TDS, GST Returns, Profession tax return, GST input reconciliation.Well versed with Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).Ledger Scrutiny & Vendor reconciliation.Knowledge filing and payment of Monthly PF and ESI.
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