735 Junior Accountant jobs in Delhi

Role Overview

The Payment Collection & Accounts Reconciliation Executive will be responsible for:

· Managing outstanding receivables

· Reconciling client accounts and ensuring accuracy of financial records.

· Following up with clients, both remotely and through physical visits, to ensure timely collection of payments

· Coordinating internally with sales, accounts, and project teams for smooth payment recovery

· This role requires strong communication, persistence, and financial acumen, as well as willingness to travel for client visits

Key Responsibilities

· Monitor accounts receivable and identify overdue payments.

· Reconcile client accounts against invoices, receipts, and project billing.

· Visit clients regularly to follow up and collect pending payments.

· Build and maintain positive relationships with client finance and procurement teams to ensure smooth collections.

· Prepare and share weekly/monthly outstanding payment reports with management.

· Escalate problematic accounts or disputes promptly and support resolution.

· Coordinate with the internal accounts team to ensure accurate posting of receipts.

· Maintain proper records of client meetings, payment commitments, and reconciliations.

Job Type: Full-time

Pay: ₹30, ₹50,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• Accounts receivable: 2 years (Required)

Work Location: In person

APPLY BY SENDING RESUME THROUGH WHATSAPP AT

Roles and Responsibilities

• Day to day accounting work i.e. vouching, filing etc.
• Maintenance of books of accounts in Tally.
• Responsible for client billing and telephone follow up for collections.
• Visits to the banks and regulatory agencies when required.
• Responsible for purchase activities and vendor relationships.
• Responsible for payroll and all other elements of HR work related to accounting.
• Prepare and finalization of balance sheets, profit & loss and cash flow statements.
• Handle interaction with various external service providers like auditors, tax consultants etc.
• Handle taxation and related statutory compliance work such as Income Tax, GST, TDS, Provident Fund, Labour Welfare Board etc.
• Responsible for interaction with all government statutory authorities.
• Handle the budgeting process and prepare monthly MIS reports.

Desired Candidate Profile

• Your age should be between 23 and 32 years.
• You should have at least 1+ years of practical accounting experience (preferably in a service industry.)
• You must have at least 70% marks in both class X and XII.
• You should have completed your articleship with a CA firm.
• You should have an expert level knowledge of Tally.
• You must live within a 90 minute commuting distance from Nehru Place.

Perks and Benefits

Salary shall not be a constraint for the right candidate.

If you meet above criterias, the Whatsapp your resume at for further proceedings.

Thanks and Regards,

Neeti Arora

Job Description:

• Enter financial data and transactions into ledgers.
• Review financial documents for accuracy and reconcile accounts.
• Analyze financial data to provide actionable recommendations.
• Ensure financial records comply with all regulatory standards.
• Generate financial reports.
• Collaborate with other departments to maintain accuraterecords and offer accounting support.
• Prepare taxes or assist in gathering tax-related documents.
• Support auditors, controllers, and other financial professionals as needed.

Software Skills: Strong working knowledge of Tally Prime and MS Excel.

Job Description for Accountant profile SecNinjaz Technologies LLP

Profile : Accountant

Number of Requirements : 01

Location of Deputation : New Delhi

Experience Range : 3–5 years

Role:

This job description outlines the key responsibilities and qualifications for an accountant with 3-4 years of professional experience, focusing on core accounting duties, bookkeeping, and the use of Tally software.

Key Responsibilities:

• Ensure timely completion of GST, TDS, and other statutory filings.
• Ensure timely and accurate filing of all relevant direct and indirect tax returns.
• Assist with internal and external audits, ensuring compliance with financial regulations.
• Maintain and reconcile general ledger accounts, bank statements, and other financial data.
• Prepare monthly, quarterly, and annual financial reports.
• Manage accounts payable and receivable processes.
• Prepare and process journal entries and adjustments.
• Monitor cash flow and manage petty cash expenses.
• Coordinate with other departments to ensure accurate and timely reporting.
• Maintain proper documentation and record-keeping as per accounting standards.

• Tally Software Expertise:
• Proficiently use Tally Prime or Tally ERP 9 to perform all accounting and bookkeeping functions.
• Knowledge of Software’s (Computax, Webtel etc)
• Ensure all tax-related entries (GST, TDS) are accurately recorded and managed within Tally.

Qualification:

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-4 years of experience in a similar accounting role.
• Proven proficiency in Tally Prime or Tally ERP 9.
• Strong knowledge of accounting principles, financial reporting, and tax regulations (e.g., GST, TDS).
• Exceptional attention to detail and accuracy.
• Proficiency in Microsoft Office, particularly MS Excel.
• Excellent analytical, problem-solving, and communication skills.

Job description

Key responsibilities:

• Prepared monthly bank reconciliation statements to match company books with bank statements.
• Entered daily transactions and maintained accurate records using Tally software.
• Handled day-to-day bookkeeping, including tracking expenses and income.
• Checked and processed vendor invoices and ensured timely payments.
• Managed accounts receivable and payable—followed up on dues and cleared payments.
• Maintained confidentiality of employee and financial data.
• Supported internal and external audits by organizing financial documents.
• Updated GST and TDS entries and ensured compliance with tax regulations.
• Monitored petty cash and updated balances regularly.

Must Have:

• Experience in Tally Prime.
• Knowledge about TDS and GST Returns.

Perks:

• 5 days working (Monday-Friday)
• Casual dress code
• Flexible working hours

Salary:
25k - 30k per month

Location:
Rohini, Delhi (On-site)

Experience: 1+ year

Requirements

• Must be available to join immediately.
• Notice period: 0-15 days preferred.

Responsibilities:

* Prepare financial reports and statements

* Manage accounts payable/receivable

* Ensure compliance with tax laws

* Conduct monthly closings and reconciliations

* Calculate taxes and file returns

Provident fund

Health insurance

JOB DESCRIPTION

Position: Accountant

Shift Time: 10:30 PM To 7:30 PM

Location: Sec-68, IMT Industrial Area, Faridabad

About Us

Nalka Metal Industries Pvt Ltd, a leading manufacturers and importers of bathroom & Sanitary Fittings and accessories, At Nalka Metals Industries, we take Pride in Offering a Diverse Range of high- quality Products designed to meet the evolving needs of modern households and commercial Spaces.

Position Overview

We are Looking for an Accountant required for preparing financial statements, ensuring tax compliance, reconciling accounts, analysing financial data for trends and improvements, and creating budgets

Key Responsibilities

Ø Financial Reporting & Analysis: Prepare, maintain, and present financial statements (e.g., balance sheets, income statements), budgets, and financial reports.

Ø Record Keeping: Maintain accurate financial records, including journals, ledgers, and individual accounts, and ensure they are up-to-date.

Ø Tax Compliance:

Manage and submit tax returns and ensure the organization complies with all tax laws and financial regulations.

Ø Financial Reconciliation:

Reconcile financial discrepancies by collecting and studying account information, and review financial documents for accuracy.

Ø Budgeting:

Create and review budgets, monitor spending, and provide financial forecasts and analysis to management.

Ø Compliance & Auditing:

Ensure compliance with accounting standards and regulations, and cooperate with auditors to prepare reports.

Ø Cost Reduction & Profit Maximization:

Provide guidance and analysis to help reduce costs, enhance revenue, and improve profits.

Qualification & Experience

Ø Bachelor's Degree: A Bachelor's degree in Accounting, Finance, or a related business field is a standard educational requirement.

Ø Software Proficiency: Expertise in accounting software (Tally ) and advanced MS Excel skills are vital for daily tasks.

Ø Problem-Solving: Ability to identify and resolve financial issues and suggest improvements to processes.

Ø Accounting Principles: A deep understanding of fundamental accounting principles, practices, and procedures is crucial.

Ø At least 1-2 Years of relevant experience.

Ø Using Tally Software.

Requirements

Ø Comfortable for Faridabad and Delhi/NCR areas.

Ø Good Knowledge of Tally in new versions.

Compensation & Benefits

Ø Competitive salary commensurate with experience and industry standards.

Ø Attractive incentive Plan For surpasses targets.

Reach us

If you meet the above criteria and are excited about the opportunity to contribute to a dynamic team, kindly write me an email along with your updated CV on for a Discussion on the role.

Job Types: Full-time, Permanent

Pay: ₹12, ₹25,000.00 per month

Work Location: In person

Job Description :  Accountant

Location: Nehru Place

Salary Package: Up to ₹25,000 per month

Job Timings: 9:30 AM – 6:00 PM

Job Responsibilities:

• Manage day-to-day accounting operations, including bookkeeping and financial reporting.

• Ensure compliance with income tax laws and prepare tax returns.

• File GST returns (GSTR-1, GSTR-3B, etc.) and handle GST reconciliations.

• File TDS returns and ensure timely TDS payments.

• Prepare and analyze financial statements, budgets, and forecasts.

• Oversee payroll processing, including salary computation and deductions.

• Maintain accurate records of accounts payable and receivable.

• Conduct bank reconciliations and manage cash flow.

• Coordinate with auditors and tax consultants for financial audits and tax assessments.

• Prepare Balance Sheet, ITR Return Filing, Tax Return filing

• Budgeting

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.

• Minimum 3-4 years of experience in accounting and taxation.

• Strong knowledge of income tax, GST, and TDS regulations.

• Experience in filing GST and TDS returns.

• Good analytical and problem-solving skills.

• Ability to work independently and meet deadlines.

Atlas Adhesives

Modi Tower, Nehru Place

Delhi

Contact – Ms. Devika Negi

Mobile

E-Mail :-