Array ( [0] => senior-accountant [1] => faridabad ) Top Senior Accountant Female Jobs in Faridabad for Graduate

Senior Accountant Female Graduate Jobs in Faridabad

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SR. Accountant

Knospe and Co LLP

Tally GST Accountant Accounts Executive Accounts Assistant
ACCOUNTING / TAXATION: Handling books of Accounts of Pvt Ltd and LLP. Maintain books of accounts using Online Accounting Software Tally Prime Ledgers Entry / Expenses Entry in accounting software QuickBooks. Migration of manual entered Accounting Data to TALLY Pre-Reconciliation of accounts on daily basis. Managing and Handling all GST related work & GSTR Filing Should be working in virtual office or in any Project Site. Managing following task for each project location- Vendor/ Supplier Account Tracking- Managing Payroll of Employee & Staff - Maintaining Accounts of Sub-contractor / Local Worker / Skilled Team.- Payment processing of Vendors / Subcontractor / Local Worker / Skilled Team.- Asset Managing & Tracking.- Collection of GST Bills from local supplier and reconcile with GSTR-2- Tracking of Petty Cash / Cash Advance at each siteEPF / ESIC: Co-coordinating with EPF & ESIC External Consultant Managing of EPF / ESIC of Employees / Worker / Subcontractors Online filling of EPF / ESIC Returns and Timely remittance of monthly statutory contributions Maintaining all Register required for ESIC and EPF Maintaining Labor Contract Compliance: ( if required ) Payroll Processing
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Tally GST Accountant Accounts Executive Accounts Assistant
ACCOUNTING / TAXATION: Handling books of Accounts of Pvt Ltd and LLP. Maintain books of accounts using Online Accounting Software Tally Prime Ledgers Entry / Expenses Entry in accounting software QuickBooks. Migration of manual entered Accounting Data to TALLY Pre-Reconciliation of accounts on daily basis. Managing and Handling all GST related work & GSTR Filing Should be working in virtual office or in any Project Site. Managing following task for each project location- Vendor/ Supplier Account Tracking- Managing Payroll of Employee & Staff - Maintaining Accounts of Sub-contractor / Local Worker / Skilled Team.- Payment processing of Vendors / Subcontractor / Local Worker / Skilled Team.- Asset Managing & Tracking.- Collection of GST Bills from local supplier and reconcile with GSTR-2- Tracking of Petty Cash / Cash Advance at each siteEPF / ESIC: Co-coordinating with EPF & ESIC External Consultant Managing of EPF / ESIC of Employees / Worker / Subcontractors Online filling of EPF / ESIC Returns and Timely remittance of monthly statutory contributions Maintaining all Register required for ESIC and EPF Maintaining Labor Contract Compliance: ( if required ) Payroll Processing
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  • 8 - 12 yrs
  • Sector 27 Faridabad
Tally Software Zoho Busy Taxation TDS Direct Tax Bank Reconciliation General Ledger Tally ERP Income Tax Return Tally GST Invoice Processing
Key Responsibilities1. Domestic & Export Sales ComplianceEnsure adherence to SOPs for domestic sales, including accurate preparation of invoices, packing lists, e-invoices, and e-way bills.Coordinate and verify export documentation as per Proforma Invoices (PI) and maintain complete and accurate records.Ensure timely and accurate preparation of export-related documents and compliance with applicable export regulations.Maintain systematic bookkeeping of all export bills, payments, and related documentation.2. Banking & Forex ManagementReconcile bank accounts on a daily basis and coordinate with respective departments to ensure accuracy of entries.Monitor and manage forex accounts, review charges, and ensure correct mapping and posting of forex transactions.3. Accounts Receivable (CT-AR) ManagementManage the accounts receivable process to ensure timely and accurate posting of receipts and bank entries in the ZOHO system.Monitor outstanding receivables, follow up regularly for collections, and minimize overdue balances.Prepare weekly/monthly debtor status reports for CFO and Management, highlighting collection performance and key issues.Maintain comprehensive records of all debtors, including communication logs and payment histories.4. Entity Accounting Sky Sailor & Faridabad KnitwearOversee accounting functions related to sales, purchases, expenses, debtors, accounts payable/receivable, taxation, and annual filings for FY 202425.Support completion of audit and annual filings for FY 202425.From FY 2025 -26 onwards, transition all responsibilities to Vedpal, except for banking operations.5. Taxation & ComplianceManage and ensure timely filing of all tax-related returns and documents.Handle GSTR-1 and GSTR-3B reconciliations for CTI, C Essentials, Sky Sailor, Mukluk, and Faridabad Knitwear.Ensure overall compliance with statutory and internal financial policies.
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  • 5 - 11 yrs
  • 4.3 Lac/Yr
  • Ballabhgarh Faridabad
Preparation & Maintenance Of Balance Sheet MIS Reports Knowledge Of VAT PF ESI E-way Bill Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Walk in
Job descriptionPreparation & Maintenance of Balance Sheet, MIS reports,reconciliations, Monthly/Quarterly Closing etc.Excellence in GST, Sale Tax, Excise, Service Tax & TDS Compliances(Monthly Tax Calculations/Deposition along with Quarterly/Half-yearly returns)Required Candidate profileHave Knowledge of VAT/PF/ESI/FSSAI/E-way Bill etc.Handling all types of Audits like Statutory & Tax Audit.Finalization of Accounts, Computations & Income Tax ReturnsStatutory Compliances like GST, TDS, Service Tax, Excise Duty, VAT & CST etc.Preparation of Monthly/Final Balance Sheet, Profit & Loss Account & Cash Flow Statement, Value Added Reports of various clients.
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Good Communication Senior Accountant
We need Senior Accountant
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Walk-In For Senior Accountant

Kalka Educational Society

  • 6 - 23 yrs
  • Alaknanda Delhi
Taxation TDS Direct Tax General Ledger Income Tax Return Tally ERP Bank Reconciliation Tally GST Invoice Processing Scrutiny
profile:- SR.ACCOUNTANTProven experience as a senior accountantThorough knowledge of basic accounting proceduresIn-depth understanding of Generally Accepted Accounting Principles (GAAP)Awareness of business trendsFamiliarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processHands-on experience with accounting softwareAdvanced MS Excel skills including VLOOKUP's and pivot tablesAccuracy and attention to detailAptitude for numbers and quantitative skillsBS degree in Accounting, Finance or relevantRelevant certification (e.g. CMA or CPA) will be preferredsalary range ;- best in industrymail us :- hrkalkacareercrafters@gmail.com
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Senior Accounts Executive

Kavya Management Services

  • 5 - 10 yrs
  • 9.0 Lac/Yr
  • Kasna Greater Noida
Accounts Executive Work From Home Walk in
We have vacant of 100 Senior Accounts Executive Jobs in Kasna, Experience Required : 5 Years Educational Qualification : Other Bachelor Degree,B.Com,M.B.A/PGDM,M.Com Skill senior account executive etc. Key word: invoice, tally operate, GST Tex, sell and perches, voucher etc...
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Senior Accountant

sheel biotech ltd

  • 8 - 14 yrs
  • 7.0 Lac/Yr
  • Tughlakabad Delhi
Tally Auditing GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax
cost estimation of products, process. division and of the company.Profit and loss of all individual activityhead account for one division - all accounting responsibility of the division
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Taxation TDS Direct Tax Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
We are looking for 2 Nos Accountant
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Accountant/SR Accountant

Big Bee Consultant

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Noida Sector 2
Tally ERP Banking Operations GST Return TDS Return Accountant Senior Accountant Bank Reconcilation Bills Payable Bills Receivable Accounting Tax Auditing Tax Audit Internal Audit MIS Reports
Key Responsibilities: Maintain and update company ledgers, journals, and other financial records. Prepare and finalize Balance Sheets, Profit & Loss Accounts, and Trial Balance. Handle GST returns filing, TDS calculation, and TDS returns filing. Assist in internal and statutory audits and coordinate with auditors. Record and reconcile all financial transactions accurately. Manage accounts payable and receivable entries. Prepare monthly and yearly financial reports. Ensure compliance with accounting principles and government regulations. Support senior management with financial analysis when required.Required Skills & Qualifications: B. Com / M. Com / MBA (Finance) or equivalent qualification. 23 years of relevant experience in accounting and finance. Proficiency in Tally ERP. Strong knowledge of TDS, GST, and Audit procedures. Ability to prepare and analyse Balance Sheets and Financial Statements. Good communication and analytical skills. Attention to detail and accuracy in work.Preferred: Experience in the manufacturing or fragrance industry Familiarity with MS Excel and advanced reporting tools.
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