Tally GST Job Vacancies in Okhla

We are looking for a skilled Accountant to join our team in Okhla, Delhi. The ideal candidate will have 2 to 5 years of relevant experience and a graduate degree. This full-time position requires a strong understanding of accounting principles and practices.Key Responsibilities:- **Financial Record Keeping**: Accurately maintain financial records, ensuring all transactions are documented and categorized properly.- **Invoice Management**: Prepare and process invoices, ensuring timely and accurate billing to clients and prompt follow-up on outstanding payments.- **Budget Preparation**: Assist in the preparation and monitoring of budgets, providing insights to help guide financial decisions.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to ensure accuracy and resolve discrepancies.- **Financial Reporting**: Prepare monthly financial statements and reports for review, helping management to understand financial performance.Required Skills and Expectations:The candidate must have strong analytical skills and attention to detail, enabling them to identify discrepancies and insights in financial data. Proficiency in accounting software and Microsoft Excel is essential. Excellent organizational abilities are needed to manage multiple tasks effectively, while good communication skills will facilitate collaboration with team members and clients. The preferred candidate should be a proactive problem solver with the ability to work both independently and as part of a team, meeting deadlines consistently.

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

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

We need best junior accountant with good skills

Accountant Required for 30 Year Old Private Company in Okhla

We are looking for 2 Accounts Executive Posts in Okhla, Delhi, GST, Computer Accountant, Taxation, Inventory, Vouchers, Accounts Incharge, Tally Operator, Busy, Microsoft Excel, with deep knowledge in GST, Computer Accountant, Taxation, Inventory, Vouchers, Accounts Incharge, Tally Operator, Busy, Microsoft Excel and Required Educational Qualification is : B.Com,

Reconcile bank and Parties statements.Participate in financial audits.Track bank deposits and payments.Must have experience in same field.Prepare monthly, quarterly and annual details related to Financials.Record accounts payable and accounts receivable.Process invoices.Keep accurate records for all daily transactions.Must have knowledge of Tally, GST, TDS.Freight Forwarding Industry Experienced Candidates Can apply.EXP:- 1 TO 2 YEAR.

Responsibilities: 1. Handling Debtors/Creditors Accounts- Ageing analysis and making payments accordingly2. GST Returns preparations as per compliances: - GSTR-1,3B, ITC-043. TDS: - Preparing monthly data and making payment accordingly4. TCS: - Preparing monthly data and making payment accordingly5. Other Accounts related tasks: - i. Journal Voucher Entryii. Cash Voucher Entryiii. Contra Entryiv. Bank reconciliationv. Handling of day book and petty cashvi. Books preparation for accounts audit vii. ESI & EPF payment and return preparationviii. Payroll Accounting6. Maintain FAR register as per compliance7. Individual accounts book keeping8. Processing bank related tasks in accordance to our work requirement9. Coordination with member within the department and of other departments to achieve our organizational goalRequirements: 1. Work experience should be minimum 4 years in manufacturing companies.2. Strong Knowledge of Accounting Entries, Knowledge of TDS, GST & Invoicing & Revenue Recognition, Reconciliations, etc.3. Proficiency in BUSY software is added advantage.4. Excellent at MS Excel and MS Word.5. Self-initiator, Responsible & Accountable, Hardworking.6. Proficient in written and oral communication7. Ability to take independent decisions and make recommendation to senior/ management8. Team playerInterested candidates can send their updated resume

About Us:We are Evosta Mobility , a team of individuals who share a common resolve to contribute towards sustainable future and ultimately restoring our habitat for greater good. . We start our contribution by committing to shift fuel vehicles to environment safe, Electric Vehicles. We know this is a long journey with numerous hurdles along the way which makes us more pumped and confident, because honestly who does not enjoy crushing challenges, right ?Our team comes from different backgrounds which brings us expertise in multiple domains such as entrepreneurship, marketing, engineering , etc. We are hiring and in search for individuals who are one of our kind and can help us pace the process while they enjoy working with this amazing team.Skills / Experience Required:* 5 - 7 Years Experience as an Account executive managing accounts and billing.* Passion towards one's work and working with honesty and dignity* Excellent analytical and numerical skills* Excellent Billing and Account software skills ( Tally and Others )* Good with MS Office applications.Good body language and professional appearance.* Good PR and interpersonal skills to build a connection with customer.Roles and Responsibilities* Operate Tally - Billing and Account Management* Prepare balance sheets* Keep accurate records for all daily transactions* Accounts management and general administration* Process invoices* Documents verification* Record accounts payable and accounts receivable* Update internal systems with financial data* Prepare monthly, quarterly and annual financial reports (MIS)* Reconcile bank statements* Vendor Payment Management* Cash Flow Management* Knowledge of financial regulations(GST, TDS, VAT, TAX)* Knowledge of financial and accounting procedures* Track bank deposits and payments* Must have hands-on experience in Tally ,TDS and GST returns.* Maintaining day-to-day cash inflows and outflows