Senior Accountant Job Vacancies in Delhi NCR

Responsibilities and Duties:Finalize the books of accounts, ensuring all financial records are accurate and complete.Review and reconcile accounts to ensure accuracy and compliance with accounting principles.Manage the deduction, deposit, and reconciliation of TDS (Tax Deducted at Source).Lead the preparation and reconciliation of GST (Goods and Services Tax), including monthly and annual returns.Draft and submit replies to departmental notices under GST and Income Tax.Assist in Income Tax assessments, scrutiny, and litigation support.Reconcile Debtors and Creditors accounts, addressing any discrepancies promptly.Educational Qualification/KnowledgeBachelor

dentifying the Relevant Transactions. ...Recording Entries in a Journal. ...General Ledger Reconciliation. ...Trial Balance. ...Data Correcting and Adjustment. ...Book Closing. ...Financial Statements Generation.making Invoice . Revised Invoice 3. Vendors Invoice 4. Daily Report Summary5. Costing 6. Sample Invoice 7. making Statement8.Daily Payment Follow up

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.

Maintain Books of Accounts and Ensure Accuracy of Financial Recordsprepare Monthly, Quarterly, and Annual Financial Statementshandle Gst Returns (gstr-1, Gstr-3b, Reconciliation)manage Tds Calculation, Deduction, and Filing of Returnsprepare Balance Sheet, P&l, and Cash Flow Statementscoordinate with Auditors During Internal and Statutory Auditsensure Compliance with Accounting Standards and Statutory Regulationsmonitor Accounts Payable and Receivablereconcile Bank Statements and Ledger Accountsassist in Budgeting, Forecasting, and Financial Analysissupport Management with Financial Reports and Insightsstrong Knowledge of Gst, Tds, Income Tax, and Statutory Complianceproficiency in Accounting Software (tally, Erp, Excel)good Analytical and Problem-solving Skillsability to Work Independently and Meet Deadlinesadvance Excel, Finalization, Gst, Book Keeping, Tally

Job description:Accounts Receivable (AR):Handle end-to-end AR process including invoice preparation, customer account reconciliation, and timely collections.Track overdue accounts, follow up with clients, and escalate issues to ensure healthy cash flow.Monitor customer credit limits and resolve disputes in coordination with business teams.MIS & Financial Reporting:Prepare accurate MIS reports (weekly, monthly, and quarterly) on receivables, collections, and revenue analysis.Generate dashboards for management, highlighting AR aging, DSO (Days Sales Outstanding), and risk accounts.Support management with financial analysis and variance reporting.Audit & Compliance:Assist in internal, statutory, and tax audits with required schedules and reconciliations.Ensure adherence to accounting standards, internal controls, and company policies.Liaise with auditors and implement recommendations for process improvement.Key Skills Required:Strong expertise in Accounts Receivable management and audit support.Advanced Excel skills (Pivot Tables, VLOOKUP, dashboards) and ERP/Tally knowledge.Analytical mindset with ability to interpret financial data.Strong communication and stakeholder management skills.Ability to work independently with minimal supervision.Qualification:B.Com / M.Com / MBA (Finance)Experience:Around 4 years of relevant experience in AR, MIS, and Audit-related functions.Work typeWork for office

We are seeking a detail-oriented and experienced Senior Accountant to lead core accounting functions, ensure statutory compliance, and timely MIS and Financial preparation. The ideal candidate will possess deep knowledge of Indian accounting standards, GST, TDS, and financial reporting frameworks, with a strong grasp of ERP systems and audit processes.Key ResponsibilitiesAccounting & Bookkeepingo Maintain accurate books of accounts in accordance with Indian accounting standards and company policieso Oversee journal entries, ledger reconciliation, and month-end/year-end closingCompliance & Taxationo Ensure timely filing of GST, TDS, Income Tax returnso Liaise with auditors and tax consultants for statutory audits and assessmentsFinancial Reportingo Prepare MIS reports, and financial statementso Support budgeting and variance analysis for management reviewTeam Collaborationo Supervise junior accountants and coordinate with cross-functional teamso Assist in training and process improvement initiatives Qualifications & SkillsRequirement DetailsEducation B.Com/M.Com; or CA Inter preferredExperience 2-5 years in accounting, preferably in small to mid size Indian organizationsTechnical Skills - Tally ERP, SAP, MS Excel, Zoho Books, or similar accounting softwareRegulatory Knowledge GST, TDS, Income Tax,Soft Skills - Attention to detail, analytical thinking, team leadership, communication

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.

We need Senior Accountant

We are hiring for sr. Accountant For sehani chungi ghaziabad Candidate should be good in accounting software and gst, TDS, rally bank reconciliation, payment followup, banking, payment, immediate joiner required

Well Experience Good Communication Skill.

Senior Accountant

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

senior Accountant

Senior Executive Accounts Finalisation (UK Shift,WFH)Shift: UK ShiftExperience Required: 23 yearsSalary: Up to 6 LPAMandatory Skill: End-to-end accounting knowledgeMeta Description: Senior Executive Accounts Finalisation, UK shift, WFH. 6 LPA. 23 yearsaccounting finalisation experience required.

Full work of accounts up to finalisation

Key Responsibilities:- Financial Statement Preparation: Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards and regulations.- Account Management: Manage accounts payable, accounts receivable, and general ledger functions.- Audit Coordination: Coordinate with external auditors, manage audit processes, and ensure compliance with financial regulations.- Financial Analysis: Conduct financial analysis, identify trends and discrepancies, and provide strategic recommendations.- Leadership: Supervise and mentor junior accounting staff, providing guidance and support.- Budgeting and Forecasting: Assist with budgeting and forecasting, and provide financial insights to support decision-making.Essential Skills:- Analytical Skills: Strong analytical and problem-solving skills to identify and resolve financial discrepancies.- Attention to Detail: High attention to detail to ensure accuracy and compliance in financial reporting.- Communication Skills: Excellent communication and interpersonal skills to explain complex financial information to stakeholders.- Technical Proficiency: Proficiency in accounting software, Microsoft Excel, and financial systems.- Leadership Abilities: Ability to motivate, guide, and develop team members effectively.

Job Title: Sr. Account ManagerJob Title:Finance ManagerLocation: GurugramPosition Type: Full-TimeOur Website: https://lakn.in/Address: Magnum Global Park, Golf Course Ext Rd, Sector 58, Gurugram, Haryana 122011, 17th FloorJob Overview:We are looking for a skilled Finance Manager to join our team. The ideal candidate will have 3-6 years of experience in finance and account management, along with proven leadership capabilities. This role is crucial for managing client relationships, ensuring financial performance, and leading a team to achieve departmental goals.Key Responsibilities: Manage a portfolio of financial accounts, ensuring accurate reporting, compliance, and client satisfaction. Act as the primary point of contact for clients, addressing inquiries and resolving issues promptly. Develop financial strategies and budgets tailored to client needs, aiming for growth and profitability. Lead, mentor, and develop a team of finance professionals, fostering a culture of excellence and collaboration. Oversee the preparation of financial reports, forecasts, and analyses to support decision-making processes. Ensure compliance with relevant regulations and internal policies, conducting regular audits as needed. Collaborate with other departments, such as sales and operations, to align financial goals with business objectives. Monitor industry trends and economic changes to identify new opportunities and risks.Qualifications: Bachelors degree in Finance, Accounting, Business Administration, or a related field. Masters degree or relevant certification (CPA, CFA) is a plus. 3-6 years of experience in finance, account management, or a related role. Proven experience in team management and development. Strong analytical skills and attention to detail. Excellent communication and interpersonal abilities. Proficiency in financial software and Microsoft Office Suite (especially Excel). Ability to thrive in a fast-paced environment and manage multiple priorities.Benefits: - Gratuity 5 Days working Wellness Programs Maternity and Paternity Leave Health insurance & Accidental Insurance Professional Development/ Training Programs Competitive Work Benefits Outstanding Career growth opportunities Team Building and Social Activities like team outings, retreats, or social gatherings to foster a positive work environment.

Job Title: Sr. Account ManagerJob Title:Finance ManagerLocation: GurugramPosition Type: Full-TimeOur Website: https://lakn.in/Address: Magnum Global Park, Golf Course Ext Rd, Sector 58, Gurugram, Haryana 122011, 17th FloorJob Overview:We are looking for a skilled Finance Manager to join our team. The ideal candidate will have 3-6 years of experience in finance and account management, along with proven leadership capabilities. This role is crucial for managing client relationships, ensuring financial performance, and leading a team to achieve departmental goals.Key Responsibilities: Manage a portfolio of financial accounts, ensuring accurate reporting, compliance, and client satisfaction. Act as the primary point of contact for clients, addressing inquiries and resolving issues promptly. Develop financial strategies and budgets tailored to client needs, aiming for growth and profitability. Lead, mentor, and develop a team of finance professionals, fostering a culture of excellence and collaboration. Oversee the preparation of financial reports, forecasts, and analyses to support decision-making processes. Ensure compliance with relevant regulations and internal policies, conducting regular audits as needed. Collaborate with other departments, such as sales and operations, to align financial goals with business objectives. Monitor industry trends and economic changes to identify new opportunities and risks.Qualifications: Bachelors degree in Finance, Accounting, Business Administration, or a related field. Masters degree or relevant certification (CPA, CFA) is a plus. 3-6 years of experience in finance, account management, or a related role. Proven experience in team management and development. Strong analytical skills and attention to detail. Excellent communication and interpersonal abilities. Proficiency in financial software and Microsoft Office Suite (especially Excel). Ability to thrive in a fast-paced environment and manage multiple priorities.Benefits: - Gratuity 5 Days working Wellness Programs Maternity and Paternity Leave Health insurance & Accidental Insurance Professional Development/ Training Programs Competitive Work Benefits Outstanding Career growth opportunities Team Building and Social Activities like team outings, retreats, or social gatherings to foster a positive work environment.If you are a results-driven finance professional with a passion for client success and team leadership, we encourage you to apply

About Us:DR International has been a leading polymer trading house for the past 49 years. With a group turnover of Rs 800 crore, we pride ourselves on being a comprehensive, one-stop shop for all polymer needs. Key Responsibilities: Manage day-to-day accounting operations Prepare financial statements and reports Oversee team performance and provide guidance Ensure compliance with statutory requirements and internal controls Assist in budgeting, forecasting, and financial analysis Coordinate with auditors and other stakeholdersQualifications & Experience: Chartered Accountant (CA) preferred Minimum 7-8 years of accounting experience Proven leadership skills and team management abilities Strong analytical and problem-solving skills Excellent communication and interpersonal skillsRemuneration:Starting salary of Rs 70,000 per month, negotiable based on experience and caliber. Additional benefits as per company policies.Gender:Both male and female candidates are encouraged to apply.

WELL EXPERIENCE GOOD COMMUNICATION SKILL.

We are seeking a highly skilled and detail-oriented Senior Accountant with 5 to 10 years of relevant experience. The ideal candidate should be proficient in Tally, Excel, and possess in-depth knowledge of GST and TDS compliance. This role requires a strong understanding of accounting principles and the ability to manage financial processes efficiently.Key Responsibilities:Maintain accurate books of accounts using Tally ERP.Prepare and review financial statements, reports, and reconciliations.Ensure timely and accurate filing of GST returns, handling input tax credit, and resolving GST-related queries.Calculate and process TDS deductions, file TDS returns, and manage compliance.Perform bank reconciliations, vendor reconciliations, and inter company reconciliations.Analyze financial data in Excel and create detailed reports and dashboards.Assist with budgeting, forecasting, and financial planning.Coordinate with auditors and support in audit preparations.Ensure compliance with statutory and internal financial policies.Supervise junior accounting staff and provide training as needed.Key Skills & Competencies:Proficiency in Tally ERP and MS Excel (VLOOKUP, Pivot Tables, Formulas)Strong knowledge of GST regulations and TDS provisionsExcellent analytical and problem-solving skillsAttention to detail and accuracyStrong organizational and time-management abilitiesGood communication and interpersonal skillsQualifications:Bachelors degree in Commerce, Accounting, or related field (CA Inter or M.Com preferred)5 to 10 years of experience in a similar accounting role

ACCOUNTS Field up to no limit stages

Senior Executive Bookkeeping (UK Shift, WFH) Maintain accurate financial records for UK clients. Prepare and file VAT returns as per UK laws. Reconcile accounts and assist with month-end closing. Liaise directly with clients to address queries. Ensure compliance with accounting standards and confidentiality policies.Qualifications & Skills Bachelors degree in Accounting, Finance, or related field. 35 years of UK bookkeeping experience. Strong knowledge of UK VAT schemes. Proficiency in Xero, QuickBooks, or Sage. Excellent communication skills.Benefits Competitive salary package. Work with prestigious UK-based clients. Career growth opportunities.

Must have Experience in UK BOOKKEEPING.Managed the accuracy and timely processing of quarterly VAT Returns of the UK clientscompanies.maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid.Recorded Bills, Invoices and review them for VAT collected and VAT paid. Recorded and maintained Sales, Payrolls,

Accounts Executive Gurgaon.An Accounts Executive is a professional responsible for managing and maintaining financial records and ensuring the accuracy and completeness of financial transactions. The job profile of an Accounts Executive may vary depending on the organization and industry. However, some of the common job responsibilities of an Accounts Executive include:Recording and processing daily financial transactions such as payments, receipts, and invoices in the accounting software.Preparing and reviewing financial statements, such as balance sheets, profit and loss statements, and cash flow statements.Maintaining accurate and up-to-date records of financial transactions, ensuring compliance with company policies, and legal requirements.Assisting with budgeting and forecasting activities to support the financial planning process.Handling tax-related tasks such as calculating and filing tax returns, ensuring compliance with tax laws, and resolving any tax-related issues.Coordinating with other departments such as sales, operations, and human resources to ensure accurate and timely financial reporting.Conducting financial analysis and providing insights to help with business decision-making.Managing accounts payable and accounts receivable processes, including processing invoices, monitoring payments, and following up on outstanding payments.Participating in audits and assisting with the preparation of audit reports.Staying up-to-date with changes in accounting regulations and standards and ensuring compliance with these regulations.To be successful in this role, an Accounts Executive should have strong analytical skills, attention to detail, and the ability to work independently as well as in a team. They should also possess good communication skills to effectively interact with different stakeholders such as customers, vendors, and colleagues. A bachelor's degree in accounting, finance, or a relate