Sales Tax Accountant Job Vacancies in Delhi NCR

Office Accountant

Sales Tax Accountant

Accountant

Job Title: Accounts ExecutiveLocation: Villa no-5, Block5, Eros Garden, Faridabad, Haryana-121009, Landmark- Charmwood PlazaSalary: 20,000 25,000 per monthExperience: Minimum 2 yearsQualification: Graduate (B.Com or equivalent)Gender Preference: Male candidates onlyJob Description:We are looking for a reliable and detail-oriented Accounts Executive to manage day-to-day accounting tasks. The ideal candidate should have at least 2 years of experience in handling accounts and financial records in a professional setting.Key Responsibilities:Maintain daily accounts, ledgers, and cash flow recordsHandle GST, TDS, and tax filingsPrepare financial reports and assist in auditsManage vendor payments and receivablesCoordinate with internal departments for billing and payment mattersUse accounting software like Tally or similar platformsRequirements:Graduate in Commerce or relevant fieldMinimum 2 years of hands-on accounting experienceProficiency in MS Excel and accounting softwareStrong understanding of GST, TDS, and other statutory compliancesGood communication and organizational skillsNote: This position is open only to male candidates.

Key Responsibilities:1. Financial Record Keeping: Maintaining accurate and up-to-date records of all financial transactions, including invoices, payments, and receipts.2. Accounts Payable and Receivable Management: Processing invoices, managing payments to suppliers, and tracking payments from customers.3. Bank Reconciliation: Regularly reconciling bank statements with accounting records to identify and resolve any discrepancies.4. Financial Statement Preparation: Assisting in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.5. Budgeting and Forecasting: Supporting the development and monitoring of budgets and financial forecasts.6. Tax Compliance: Preparing and submitting tax returns and other statutory filings.7. Audits: Providing documentation and information to support internal and external audits.8. Process Improvements: Identifying and implementing process improvements to enhance efficiency and accuracy.9. Compliance: Ensuring compliance with relevant accounting standards and regulations.10. Collaboration: Working with other departments to ensure accurate and timely financial information.

Key Responsibilities: Handle day-to-day accounting operations using Tally ERP 9 / Tally Prime Record journal entries, purchase & sales transactions, and maintain general ledgers Prepare and file GST returns, TDS and assist in tax compliances Manage accounts payable and receivable, vendor payments & client invoicing Reconcile bank statements and perform regular audits of financial data Assist in preparing monthly, quarterly, and annual financial reports Maintain proper filing of accounting records and documents Support senior accountants and management with financial tasks as neededRequired Skills: Proficient in Tally ERP 9 / Tally Prime Working knowledge of GST, TDS, and basic taxation Good understanding of MS Excel Accuracy and attention to detail Strong organizational and communication skillsQualifications: Bachelors degree in Commerce (B.Com) or related field 12 years of relevant experience in accounting Experience in the infrastructure or construction domain will be an advantage

All related to accounting - construction company job

Tally,Accounting, Tax Retrun,TDS ETC.

JOB ROLE & RESPONSIBILITIESAssist in maintaining financial records and ensuring accuracy in transactions.Prepare and process invoices, bills, and receipts.Reconcile bank statements and accounts payable/receivable.Assist in the preparation of financial reports and statements.Assist with payroll processing and related documentation.Support senior accountants in conducting audits and financial analyses.Respond to inquiries from clients, vendors, and internal stakeholders regarding financial matters.Adhere to company policies and procedures, ensuring compliance with accounting standards and regulations.Perform general administrative tasks as required.

Knowledge of TDS, Sales return, GSt return etc.

We are looking for an experienced Assistant Accountant who is proficient with managing day to day financial aspects of our company.Key responsibilities:accounts payable/receivablecash receiptsgeneral ledgermonth and end-year processpayroll and utilitiesbudgetingrevenue and expenditure variance analysiscapital assets reconciliationscheck runsfixed asset activitydebt activityOversee tax filings, GST returns, and other statutory compliances.Implement and maintain internal control systems to safeguard assets and ensure financial integrity.

Job Openings for 10 computer accountant Jobs with minimum 1 Year Experience in Delhi having Educational qualification of : Secondary School, B.A with Good knowledge in Cash Handling,Cashier Activities,Cash Collection,Counter Sales, Excel Sheet,Tally Operator,Income Tax,Tax Consultant etc.

We have vacant of 1 Accountant Job in Kaushambi,Ghaziabad,Gst,Busy,General Ledger,Sales Tax, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Taxation, Gst,Busy,General Ledger,Sales Tax etc.

File ManagementBook entries in Tally (Journal entries, contra, receipt, cash payment) and maintain the accounts.Preparing Credit/Debit notes and issuing them to respective parties.Preparing monthly and weekly sale and purchase reports.Preparing Bank ReconciliationPreparing vendor Payment ReconciliationPreparing accounts payable, and accounts receivable process.Preparation of purchase register and sales register.Preparation of Purchase OrdersPreparation of Sales InvoiceInventory Management and monthly stock checkingTDS ReturnPreparation and filing of GST returns (GSTR 1, GSTR 2, GSTR 3)Preparation of MIS ReportAssisting the Auditor in Reviewing financial data and other documents of the company.Must have proficiency in Excel and Word.Good communication skills

Job Responsibilities :1. Responsible for Billing and Invoicing, Maintaining Balance Sheet, Accounts, Bank Statements. 2. Registration under GST and Filing of GST returns. GST reconciliation and Bank reconciliation. Entering sale and Purchase invoices.3. Generating E-way bills and invoices. Accounting in Tally Prime & Busy accounting.Skills:1. Tally expert 2. good in Excel and should have basic knowledge of accounting3. Freshers can also apply

Work Profile:1. Liaison with the Department for Subsidy Follow Up.2. Sales, Purchase and Expense Voucher Entry and Maintaining Documents.3. Preparing Data for Returns.4. Managing all Account Related Documentation.5. Report to Delhi (head Office) for Factory Accounting.6. Preparing Daily Mis of Goods in and Goods Out.7. Bank Reconciliation.8. Preparing all Statements of Accounts Debtor and Creditor.9. Material in and Material Out.10. Vendor Payments.11. Preparing Data for Monthly and Quarterly, Gst and Tds Returns and Submit to Head Office.thanks & Regards,shubha Agnihotrihr Executivedelhi OfficeAjanta Bottle Private Limitedb-226, 3rd Floor, Naraina Industrial Area, phase-1, New Delhi-110028

Hiring of Sr. Accountant (Male) with 5-8 yrs. experience into taxation as Sec-63. Noida About Company: Its a well reputed around 18 years old company we deals Exporter and Manufacturer garments. We provide the Best quality of our products. Position: Sr. AccountantIndustry: Export HouseSalary Package: 25k to 30k MaxJob Location: Sec-63, NoidaWorking Experience: At least 5-6 years Gender: Male OnlyResponsibilities: Ensure error free GST & TDS and payment in monthly and quarterly basis respectively. Enter financial transactions into internal databases. Maintain digital and physical financial records. Bank Reconciliation. Preparing financial statements. Maintaining proper communications with the CA & CS, with Real-Time adherence to the Corrective Measures suggested. Handling complete TAXATION Monthly book closure with complete Entry Booking. To secure all Financial Information by Scheduling Database backups and Recovery Protocols. Good experience off GST Calculation, TDS, Sales Tax, and accounting principlesInterview Date: ASAPRegards,Varun Mittal (Hr. Dept.)

Job Description*: Reconcile Account ledgers of vendors, clients, and job work challans on regular basis. Reconciliation of bank every day Prepare reports such as vendor payment sheet, debtors outstanding on weekly basis Sales tax assessment Delhi for previous years Authenticate financial documents by auditing documents Guide account assistant by coordinating accounts entries and other activities forsmooth functioning Preparing vendor payments by verifying documentation Prepare Sales Data monthly, quarterly, half yearly and annually. Comply with government legal requirements by preparing GST Returns, TDS and otherrelated returns timely Comply with banking legal requirements and formalities To cross audit Rai accounts Maintain financial security of data and informationLocation- AJANTA BOTTLE PRIVATE LIMITEDRG Complex, Motia Khan, Main DB Gupta Road, Above HDFC Bank, Pahar Ganj, New Delhi-110055