Job Description
Roles and Responsibilities:-
Provide financial information to management by researching and analysing accounting data; preparing reports.
Prepare asset, liability, and capital account entries by compiling and analysing account information.
Document financial transactions by entering account information.
Recommend financial actions by analysing accounting options.
Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiate financial transactions by auditing documents.
Maintain accounting controls by preparing and recommending policies and procedures.
Guide accounting clerical staff by coordinating activities and answering questions.
Reconcile financial discrepancies by collecting and analysing account information.
Secure financial information by completing database backups.
Payment of Vendors through cheque, NEFT, RTGS. Entry of Receipt from customers.
Maintain financial. security by following internal controls.
Prepare payments by verifying documentation, and requesting disbursements.
Answer accounting procedure questions by researching and interpreting accounting policy and regulations.
Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintain customer confidence and protects operations by keeping financial information confidential.
Inventory control and maintenance.
Draft & review financial statements (Balance Sheet, P&L A/c)
TDS & Income taxes return filling
Manage accounts payable & receivable, bank reconciliation
Preparing & filing of GST Returns (GSTR 1, GSTR 3 and GSTR +)
Maintain bookkeeping on Tally
Qualifications/Skills
Accounting
Corporate Finance
Data Entry Management
Knowledge of Computerised Tax Invoice in Tally Prime and E-way Bill generation on GST Portal.
Entry of Purchase bills and cash expenses.
Applicant should be self-motivated, able to work as a team.
Good understanding of MS Office (Word, Excel).
Experience with financial reporting requirements.
Knowledge of GST, TDS, Bank Reconciliation.
Reporting Skills
Attention to Detail
Deadline-Oriented
Confidentiality
Time Management
Job Types: Full-time, Permanent
Salary: 30,000.00 - 50,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Experience:
Accounting: 4 years (Required
Provide financial information to management by researching and analysing accounting data; preparing reports.
Prepare asset, liability, and capital account entries by compiling and analysing account information.
Document financial transactions by entering account information.
Recommend financial actions by analysing accounting options.
Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiate financial transactions by auditing documents.
Maintain accounting controls by preparing and recommending policies and procedures.
Guide accounting clerical staff by coordinating activities and answering questions.
Reconcile financial discrepancies by collecting and analysing account information.
Secure financial information by completing database backups.
Payment of Vendors through cheque, NEFT, RTGS. Entry of Receipt from customers.
Maintain financial. security by following internal controls.
Prepare payments by verifying documentation, and requesting disbursements.
Answer accounting procedure questions by researching and interpreting accounting policy and regulations.
Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintain customer confidence and protects operations by keeping financial information confidential.
Inventory control and maintenance.
Draft & review financial statements (Balance Sheet, P&L A/c)
TDS & Income taxes return filling
Manage accounts payable & receivable, bank reconciliation
Preparing & filing of GST Returns (GSTR 1, GSTR 3 and GSTR +)
Maintain bookkeeping on Tally
Qualifications/Skills
Accounting
Corporate Finance
Data Entry Management
Knowledge of Computerised Tax Invoice in Tally Prime and E-way Bill generation on GST Portal.
Entry of Purchase bills and cash expenses.
Applicant should be self-motivated, able to work as a team.
Good understanding of MS Office (Word, Excel).
Experience with financial reporting requirements.
Knowledge of GST, TDS, Bank Reconciliation.
Reporting Skills
Attention to Detail
Deadline-Oriented
Confidentiality
Time Management
Job Types: Full-time, Permanent
Salary: 30,000.00 - 50,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Experience:
Accounting: 4 years (Required
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Noida offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.