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1361 jobs found for Accounts Executive/accountant Delhi

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  • Work Scope General Accounting, Banking and Accounts receivables Bank Reconciliations. Knowledge of various banking products like CMS products. Good knowledge of GST Good command in general accounting Good knowledge of TDS and basic knowledge of other areas of income tax Very good command on MS

  • Accounts Executives with experience in handling GST , Income tax returns, E-TDS Returns and Company Balance Sheet Finalisation. Experience of 2 years in handling these matters essential. Candidate shall be computer Literate

  • 1. Candidate should have good knowledge in Accounts. 2. Candidate should have experience in handling the GST, TDS, journal entries, etc. 3. Candidate should have experience in handling the Vendors ...

  • To raise Invoice timely,talk to clients for payment & receivables, Courier the documents, handling Agreements of customers , Timely dispatch of Invoice .timely follow up with clients. Musthave basic knowledge of accounts & GST.appl

  • Handling Day to day accounting. Handling taxation - Direct & Indirect Tally is MUST Preparing salary, PF, Tax, ESI, benefits Must be good in Tally ...

  • ICWA(CMA) with 5-7 years of experience in manufacturing Company of Repute, with good knowledge of Finance functions like accounting, tax (VAT, service tax and GST) , budgeting and MIS, payroll,etc in a Computerized Environment and be able to prepare and finalize Balance sheet independently. Should

  • Manage a team of junior accountants and the shipping and logistic team Work on setting up a system that ensure that money leakages are plugged Payroll and Wages Cost Cutting measures Financial planning Income Tax/GST/PF/ESI Commercial Export document

  • Qualifications: CA ( Full time ) preferably FIRST attempt. - Must have good stability - From Manufacturing background only. - Hardcore accounts profile - Experience in Budgeting, Costing and Taxation. Experience: 12-16 years Salary: Negotiable

  • Candidate having 1-2 year of exp. in Accounting who is interested fr Prithla Loc. for a good & reputed Company. Candidates from Palwal & Ballabgarh will be Preferred. Only Male Candidates are Required. Relevant may call -giving DETAILS of this POST ...

  • Raising Invoices on Tally Cheque Preparation Voucher Preparation Accounts Data Entry Maintain Files Desired Candidate Profile Knowledge of working on Tally Ability to deliver work as described above Open to work on a Part Time Assignment basis Good Communication skills Can Do, Will Do attitude

  • - Final Disbursement Account preparation for port locations - Know how to use Tally software - Checking Files and preparation of memos for port funds - Coordination with other port offices - Handling day to day tasks - Preparation of invoices

  • Legal compliance ensuring timely payments of statutory dues. Maintained proper Internal Controls by strict accounting systems and procedures. Assesses a company's financial records in order to determine whether a business is adhering to federal laws, achieving profitability, and maintaining

  • domain. -Familiar with the Budgeting, Material accounting, Variance analysis ...

  • mail drafting. Daily accounting practices (Journal, Ledger, Petty cash book. Experience: 2 - 4 Yrs ...

  • Candidate must be from manufacturing industry. Exposure of taxation , GST & vendor management. Handling day -to -day accounting transactions, Manufacturing Budget Book keeping & Variance Analysis . Preparation of Trial Balance ,P & L A/C and Balance sheet on quarterly basis . Liaising with Banks

  • Candidate must be from manufacturing industry. Exposure of taxation , GST & vendor management. Handling day -to -day accounting transactions, Manufacturing Budget Book keeping & Variance Analysis . Preparation of Trial Balance ,P & L A/C and Balance sheet on quarterly basis . Liaising with Banks

  • The most successful Account Executives are ultra-resourceful, master orchestrators of virtual teams, and exceptionally curious to listen and learn from their customers. These attributes allow them to advise confidently and elevate their customers business. This role offers incredible opportunity

  • Module Routine Work done AP Payable Accounts Reconciliation AP Month end - Bank book to be check with the check issue register. AP Vendors bills checking n uploading via OCR apart from Cab n Ticket AP To ensure all scan copy of all direct AP bill attached with voucher in PS AP Vendor bills

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