Key Responsibilities:Independently manage accounting operations.Maintain accounts, ledgers, and financial records.Perform bank reconciliations, TDS & GST filings, and vendor reconciliations.Process invoices, expenses, claims, and vendor updates.Conduct ledger reconciliation, error rectification, and reporting.Extract, analyze, and consolidate financial data from Tally to Excel.Prepare financial reports, including P&L statements and balance sheets.Ensure accuracy and integrity of financial data.Required Skills & Qualifications:3+ years of experience in reporting & financial data management.Proficiency in Tally, ERP systems and Advanced Excel.Strong analytical, problem-solving, and data management skills.Bachelors degree in Commerce, Finance, or related field preferred.Preferred Skills:Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros).Hands-on experience in reconciliation and variance analysis.Strong understanding of financial reporting structures.

Hiring: Company Secretary Location: NoidaExperience: 2 to 3 yrsWe are looking for a dynamic and detail-oriented hashtag# Company Secretary to join our team! Responsibilities include ensuring legal compliance, preparing statutory documents, maintaining company records, assisting in meetings, and supporting management with legal advice.Key Requirements: Qualified CS Strong knowledge of corporate law and governance Excellent written and verbal communication skills. Strong organizational and multitasking abilities.Responsibility:1. Handle full Spectrum of Secretarial Compliance Matter Independently2. Demat of Shares3. Fund Raising4. FEMA Compliance5. Client handling6. Monitoring and tracking applicable compliance of the client assigned7. Maintain Statutory Register and records as per Companies act8. Provide advisory Support to the Client9. Manage clients deliverable to ensure that timelines are met.10. Perform filing of the Companies’ record timely and track due dates of various forms filing.

Account ExecutiveExperience 3+Location Suite No. 206 ,BSI Business Park, H-161, Sector-63, Noida Required Candidate profileShould be able to manage the accounting independentlyGood Knowledge of Tally, ERP systems (Oracle, SAP, JDE).Expertise in MS word, Excel Power pointRoles and ResponsibilitiesTo make accounting entries and preparation of accounts book and ledger books there from for office record as well as for audit purpose.Bank Reconciliation, Settlement of Card and Reco with StatementPreparation of TDS calculation and filing of quarterly TDS returnPreparation and filing of GST return.GL Reconciliations / Ledger To Sub Ledger ReconciliationProcessing of Travel and expenses, Processing Cards dues of employees, EDI, Claims & Reimbursements and Consignments.Vendor Master - Updating and creation of existing and new Supplier details in vendor master data.Vendor Reconciliation.Inspection of processed PO based or non PO invoices.Highlighting errors and conducting feedback session for processors and getting them rectified before any bill gets paid.Rectification of incorrect entries into Ledgers and presenting it with a Root cause analysis and get them assured for future.Preparing Weekly, monthly report of the aged open items in various GL accounts, and try to close themMust not be pursuing any other courses.Candidates living with family in Noida/NCR are highly preferable.