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0.0 - 31.0 years

2 - 2 Lacs

Sector 93, Noida

On-site

Apna logo

Job Description: We are looking for a detail-oriented and experienced Accountant to manage our day-to-day financial tasks and ensure accuracy in financial reporting. The ideal candidate will have a strong grasp of basic and final accounting, GST compliance, and proficiency in Excel. Key Responsibilities: • Maintain day-to-day accounting records, including cash book, bank book, and ledger entries. • Handle accounts payable and receivable, bank reconciliations, and journal entries. • Prepare final accounts, including Profit & Loss Account, Balance Sheet, and Trial Balance. • Ensure GST compliance – filing GSTR-1, GSTR-3B, reconciliation, and handling notices if any. • Manage TDS deductions and returns. • Assist in preparing monthly and annual financial reports. • Maintain records of invoices, bills, vouchers, and supporting documents. • Monitor and report on company expenditure and budgets. • Use MS Excel for data analysis, pivot tables, VLOOKUP, and maintaining accounting sheets. • Coordinate with external auditors during audits. Required Skills: • Strong knowledge of basic accounting principles and final accounts preparation. • Hands-on experience with GST return filing and other statutory compliance. • Proficiency in MS Excel – formulas, pivot tables, VLOOKUP, HLOOKUP, data validation. • Familiarity with accounting software like Tally, Busy, Zoho Books, etc. (as applicable). • Good communication and organizational skills. • Ability to meet deadlines and multitask effectively. Educational Qualification: • B.Com/M.Com or equivalent in Accounting/Finance. • Certification in Tally/GST/Accounting software (preferred).

Posted 2 days ago

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1.0 - 31.0 years

0 - 0 Lacs

Sector 93, Noida

Remote

Apna logo

Urgent hiring for the profile of Accountant. Profile - Accountant Salary - 15k-17k Location - Noida 93 B Key Responsibilities • Maintain day-to-day accounting records, including cash book, bank book, and ledger entries. • Handle accounts payable and receivable, bank reconciliations, and journal entries. • Prepare final accounts, including Profit & Loss Account, Balance Sheet, and Trial Balance. • Ensure GST compliance – Filing GSTR-1, GSTR-3B, Reconciliation, . • Manage TDS deductions and returns. • Assist in preparing monthly and annual financial reports. • Maintain records of invoices, bills, vouchers, and supporting documents. • Monitor and report on company expenditure and budgets. • Use MS Excel for data analysis, pivot tables, VLOOKUP, and maintaining accounting sheets. • Coordinate with external auditors during audits. Regards SHINE HR SOLUTIONS Contact- 9958386075 PRIYANKA (HR)

Posted 4 weeks ago

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