Senior Accountant Job Vacancies in Greater Noida

Designation: Account Manager Qualification: B.COM/M.COMExperience : 5-10 YrsSalary : upto 40k PMIndustry : Commercial Building solutionLocation : Ghaziabad, Sikndrabad, UPKey Accountability's/responsibility:Record to Report Activity ,Very Strong Knowledge of Accounting concepts and processes, must be part of Operation teamGeneral Ledger - Journal entries, month end close & ReportingMust Have Tally ERP 9Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets JournalsExecute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reportingHandle time critical reporting activities and ensure high level of accuracyPrepare Inter-company account reconciliations and explain all items and activity contained within each account.Prepare Balance sheet reconciliation & resolve open item issueQuality check and Audit control.

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

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

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 are looking for 2 Nos Accountant

We are looking for a skilled and dedicated Account Executive to join our team and contribute to our continued success.Responsibilities:1.. Financial Records Management:Maintain accurate and up-to-date financial records for the company.Prepare and process invoices, receipts, payments, and other financial transactions.Reconcile financial discrepancies by collecting and analyzing account information.Taxation:2... Calculate and prepare TDS (Tax Deducted at Source) statements.Ensure timely and accurate filing of TDS returns.Calculate and file GST (Goods and Services Tax) returns as per the applicable regulations.Stay updated with the latest TDS and GST regulations and make necessary changes in the companys processes.Financial Reporting:3... Generate financial reports, statements, and summaries detailing the company's financial status.Prepare and present financial reports to management, providing insights and recommendations based on the analysis.Budgeting and Forecasting:4... Assist in the preparation of budgets and financial forecasts.Monitor budgets and financial forecasts, reporting any variances and suggesting corrective actions.Client Communication:5... Communicate with clients regarding financial matters, addressing any queries and concerns they might have.Provide excellent customer service, ensuring client satisfaction with our financial services.Compliance:6.. Ensure compliance with financial regulations and legislation.Coordinate with external auditors during financial audits.Collaboration:7... Collaborate with other departments, providing financial information and support as needed.Work closely with the finance team to streamline financial processes and improve efficiency.Requirements:Bachelors degree in Accounting, Finance, or related field.Proven experience as an Account Executive or in a similar role.Thorough knowledge of TDS and GST regulations and compliance requirements.Strong understanding of financial principles

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

We need Senior Accountant