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Rashtrapati Bhavan

Vasant Kunj, Delhi

1) Knowledge of accounting, (Manage all accounting transactions)
2) Bank reconciliation 
3) Basic Taxation knowledge
4) Reconciliation of ledgers (Account receivable-Payable)
5) Excel/ knowledge of accounting software


Future Dezign

Accountant/ Accounts Executive

Musheerabad

Required Data Entry Executive (Work From Home)
We are seeking a motivated and humble Data Entry Executive who is eager to learn and grow. In this role, you will primarily focus on data entry-related tasks, ensuring accuracy and efficiency in your work.

Responsibilities:
- Collecting, organizing, and managing data efficiently.
- Maintaining and updating documents, spreadsheets, and records.
- Performing various data entry tasks as required.
- Strong computer skills, including proficiency in typing.
- Ability to conduct web browsing and collect data from online sources.
- Attention to detail and accuracy in managing data.


Abuem Workifying

Data Entry Executive

LAL QUARTER

Should have basic knowledge of partnership and Pvt Ltd company norms & Tally.
B Com graduate must to apply.
Immediate joiners will be preferred.


Sachdeva Promoters And Properties Llp

Jr. Accountant

Mahipalpur

Move Forward Logistics & Services is hiring an Account Executive for our offices in Delhi, Mumbai, Bangalore, Lucknow, and Kolkata. We are a growing logistics company providing Air, Surface, and Cold Chain transportation services, including DG and Radioactive shipments.
The candidate should have a B.Com or equivalent qualification with 1–3 years of experience in accounting, preferably in the logistics industry. The role includes handling client billing, preparing invoices, maintaining ledgers, following up for payments, and coordinating with the operations and finance teams. Knowledge of Tally and MS Excel is required, along with good communication and coordination skills.
This is a full-time position offering an opportunity to grow with a fast-expanding logistics company.
Interested candidates can send their resumes to sunnychauhan@moveforwardlogistics.com with the subject line “Application for Account Executive 


Move Forward Logistics & Services

SAMEY PUR

Responsibility
Assist with daily accounting tasks, including processing invoices, payments, and expense reports. 
Maintain accurate financial records and update them in the accounting system. 
Reconcile bank statements and other financial records. 
Support the preparation of financial reports, such as balance sheets and income statements.  
Assist with month-end and year-end closing procedures. 
Provide administrative support to the accounting department, including filing and data entry


Requirements
Strong knowledge of basic bookkeeping and accounting principles. 
Excellent attention to detail and accuracy in data entry. 
Strong organizational and time management skills. 
Good analytical and problem-solving abilities. 
Ability to handle confidential information with integrity. 
Proficiency in Microsoft Office Suite, especially Excel. 
Familiarity with accounting software (Tally Prime)
Proven experience as an Accounting Assistant or similar role is a plus. 




Garvit Enterprises

Sector 28 Faridabad

Job Summary:
 We are seeking a detail-oriented and proactive Accounts Executive to manage financial transactions, maintain accurate records, and ensure compliance with company policies. The ideal candidate will have hands-on experience with Zoho Books and other accounting software to handle day-to-day accounting operations efficiently.
Key Responsibilities:
Maintain and update accounting records using Zoho Books.
Handle accounts payable and accounts receivable, including invoicing, payments, and receipts.
Reconcile bank statements and ensure timely payment of bills.
Prepare financial statements, reports, and summaries for management review.
Assist in budgeting and forecasting activities.
Monitor and maintain general ledger entries, journal entries, and expense records.
Ensure compliance with statutory requirements (GST, TDS, etc.) and internal policies.
Support month-end and year-end closing processes.
Assist in payroll processing and employee expense management.
Liaise with auditors and other external stakeholders as required.

Requirements:
Bachelor’s degree in Accounting, Finance, or related field.
Proven experience as an Accounts Executive, Accountant, or similar role.
Hands-on experience with Zoho Books is mandatory.
Knowledge of accounting principles, taxation (GST, TDS), and compliance regulations.
Strong Excel skills and attention to detail.
Ability to work independently and in a team.
Excellent organizational and communication skills.




Ruling Lpes International Private Limited

Senior Executive Finance Accounts

Noida City Center

Position: Senior Accounts and Operations Manager (Debt and Inventory Management)
Location: Mangalam Bharatgas Agency, Sector 41, Noida
Business Domain: Domestic and Commercial LPG Cylinder Sales

We are seeking an experienced and mature professional to manage debtor accounts and oversee inventory operations using Tally and Excel. This is a critical role aimed at streamlining financial management and enabling better business decision-making.

Key Responsibilities:

1. Debtors Management:

Track and manage outstanding payments using Tally accounting software.
Send timely payment reminders to customers and maintain follow-up schedules for credit recovery.
Ensure accurate debtor records and aging analysis.


2. Inventory Oversight:

Monitor and analyse LPG cylinder inventory in Tally, ensuring optimal stock levels.
Identify discrepancies and generate accurate inventory reports.


3. Reporting and Analysis:

Prepare weekly and monthly reports on debtors, inventory status, and overall cash flow.
Use Excel to create dashboards, charts, and financial summaries for the CEO.


4. Collaboration:

Coordinate with the data entry assistant to ensure data accuracy and completeness.
Liaise with the CEO to discuss business performance and suggest improvements.


Requirements:
Experience: Minimum 3-5 years of experience in accounting and inventory management, preferably in a credit-based business.
Skills: Advanced proficiency in Tally ERP and Microsoft Excel. Knowledge of basic business operations and financial reporting is a must.
Personality Traits: Detail-oriented, tech-savvy, proactive, and a problem-solver with excellent organizational and communication skills.

Additional Information:
Growth Opportunity: High performers can be promoted to Business Development Manager within 6-8 months.
Support: A data entry assistant will assist with routine tasks.

Note: Freshers and candidates without significant Tally experience are requested not to apply.


Mangalam Bharat Gas Service

Sonipat

Key Responsibilities:
Maintain day-to-day accounting operations and ensure accurate financial records.
Prepare and review journal entries, ledgers, trial balance, and financial statements.
Handle statutory compliance related to GST, TDS, and Income Tax.
Prepare and file GST returns, TDS returns, and assist in Income Tax filings.
Manage accounts payable/receivable, bank reconciliation, and vendor management.
Assist in internal and external audits.
Support management with financial reports and data analysis.
Required Skills and Qualifications:Bachelor’s degree in Commerce, Accounting, or a related field (M.Com preferred).
Minimum 5 years of experience in accounting and taxation.
Sound knowledge of Basic Accounting, GST, TDS, and Income Tax.
Proficiency in accounting software (e.g., Tally, QuickBooks, Excel).
Strong analytical and problem-solving skills.
Good communication and organizational abilities.
Willingness to relocate as per company requirements.

Preferred Skills:
Experience with financial audits and statutory compliances.
Familiarity with MS Office and ERP systems.


COMPANY PROVIDING ROOM FACILITY ONLY
MALE ONLY



TRIVENI IMPEX PVT LTD

Accountant

Sarai

Need a Executive Assistant with experiance.


MS Baisoya Infrastructure

Personal Secretary

Noida Sector 61

Chetan Trip Solution Private Limited

Office Clerk

Saket

Manage accounts payable and receivable processes.
Reconcile bank statements and resolve any discrepancies
Maintain the general ledger and ensure all financial transactions are accurately recorded.
Perform month-end and year-end closing activities.
Prepare and submit tax returns and other statutory filings.
Support internal and external audits by providing necessary documentation and
information.
Work closely with other departments to ensure accurate and timely financial information.
Communicate effectively with team members and management
TDS Sections Knowledge and Return Filling. 




Crystal Works

Noida Electronic City

We are looking for a results-driven Email Marketing Executive to handle international outreach and lead generation for our Legal Process Outsourcing (LPO) services. The ideal candidate will be responsible for creating, executing, and optimizing targeted email campaigns to generate qualified legal leads.

Location: Noida, Sector 63 (On-site)
Experience Required: Minimum 1 Year

Key Responsibilities:
Plan, create, and manage high-performing email marketing campaigns for global law firms and legal teams.
Generate leads for LPO services through data-driven targeting and automation.
Write compelling and conversion-focused email content.
Monitor campaign performance, analyze data, and optimize for higher engagement and ROI.


Requirements:
Minimum 1 year of experience in Email Marketing or B2B Lead Generation (preferably in Legal Outsourcing).
Proficiency in tools like HubSpot, Apollo, Lemlist, or Mailchimp.
Strong copywriting, analytical, and automation skills.
Experience handling international campaigns (US/UK/Canada).


Interested Candidates: Send your updated CV to ishika.s@viableoutsurcesolution.com  or on 8439421717


Viable Outsource Solution

Email Marketing Executive

Shalimar Bagh BH-Block

Job Summary:

We are seeking a detail-oriented and organized Account Executive / Data Entry Operator to manage day-to-day accounting support and data entry tasks. The ideal candidate will ensure accurate record-keeping, timely reporting, and smooth handling of financial and administrative data in compliance with company policies.
Key Responsibilities:

Enter and maintain financial and operational data accurately in accounting software (Tally, SAP, or Excel).
Assist in accounts payable and receivable, ensuring timely recording of transactions.
Prepare and maintain ledgers, vouchers, invoices, and other accounting documents.
Assist with bank reconciliations and expense tracking.
Support month-end and year-end closing activities.
Ensure proper documentation for GST, TDS, and other statutory compliance requirements.
Generate reports and provide necessary data to management for decision-making.
Coordinate with internal departments for accurate record-keeping and reporting.
Perform general data entry and administrative tasks as required.

Qualifications & Experience:

Bachelor’s degree in Accounting, Finance, Commerce, or related field.
Minimum 1–3 years of experience in accounting, bookkeeping, or data entry.
Basic knowledge of accounting principles, GST, and TDS is preferred.
Proficiency in Tally ERP, MS Excel, and other relevant software.
Strong numerical accuracy and attention to detail.

Skills & Competencies:

Excellent data entry and record-keeping skills.
Strong time management and multitasking abilities.
Good communication and interpersonal skills.
Ability to work independently and collaboratively within a team.
High level of integrity and organizational skills.



Richa Global Sales

Noida Sector 18

Preferred candidates from jewellery industry 

Job description
Generating Invoices on daily basis
Operating POS billing software for retail orders related to customers
Basic computer operating skills
Greeting the customer, understanding the needs of the customer and selling the right product according to the customers preference
Following the SOP's , adhering to the cleanliness and the safety protocol.
Team management and taking up responsibilities
Identify current and future requirements by establishing rapport with customers
Motivate the team to perform and deliver the best
Display a positive attitude where the customer feels delighted to walk into Paul's creamery.
Inventory and stock management
Day end closing and reporting

For inquiry contact the below listed number 
HR - 9445830168, 7092344411, 9899926769 


BHIMA JEWELLERY MADURAI

Billing Executive

Find the best Accounts Finance Jobs In Delhi Ncr from top companies. Browse 466+ verified job openings near you and apply today to start your career with Apna.

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Accounts Finance Jobs in Delhi-NCR - 466 Verified Vacancies

Accountant/ Accounts Executive

Data Entry Executive

Jr. Accountant

Accountant/ Accounts Executive

Accountant/ Accounts Executive

Senior Executive Finance Accounts

Accountant/ Accounts Executive

Accountant

Personal Secretary

Office Clerk

Jr. Accountant

Email Marketing Executive

Accountant/ Accounts Executive

Billing Executive

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