accountant

NEELAM WATER TECHNOLOGIES PVT LTD.

Role DescriptionThis is a full-time, on-site role for an Accountant located in Greater Noida. The Accountant will handle day-to-day accounting tasks, including managing financial transactions, maintaining accurate records, and ensuring compliance with financial regulations. Responsibilities also include preparing financial reports, reconciling accounts, and overseeing tax filings, along with collaborating with other departments on budgeting and financial planning.Qualifications<ul><li>Strong knowledge of accounting principles, financial reporting, and reconciliation</li><li>Experience with tax compliance, filing, and regulatory guidelines</li><li>Proficiency in accounting software and tools, as well as data entry skills</li><li>Ability to analyze financial data, assist in budgeting, and manage cash flow</li><li>Strong organizational skills, attention to detail, and ability to meet deadlines</li></ul>Job Type: Full-timePay: &#8377;20,000.00 - &#8377;25,000.00 per monthWork Location: In person

Accountant

Elegant Design

AT LEAST 5 YEARS EXPERIENCEGST, INCOME TAX RETURN FILLINGSALE PURCHASE ENTRYBANK RECONSILATIONE WAY BILLETCJob Type: Full-timePay: &#8377;30,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Leave encashment</li></ul>Work Location: In person

TATSA INNOVATIONS LLP

Job Title: Accounts Executive Location: Greater Noida Department: Finance &amp; Accounts Reporting To: Accounts Manager / Finance Head Job Type: Full-TimeJob SummaryWe are seeking a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate should have strong knowledge of TDS, GST, inventory management, and billing processes. This role requires accuracy, time management, and a proactive approach to daily financial operations.Key Responsibilities:<ul><li>Handle TDS (Tax Deducted at Source) computation, deduction, deposit, and return filing.</li><li>Manage GST compliance including input/output reconciliation, return filing (GSTR-1, GSTR-3B, etc.), and audits.</li><li>Oversee inventory management: recording stock movements, maintaining stock levels, and coordinating with warehouse or production.</li><li>Perform billing and invoicing: generate and process customer and vendor bills, ensure timely follow-up on payments.</li><li>Maintain accurate and up-to-date records of financial transactions in accounting software (Tally/Zoho/QuickBooks etc.).</li><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Support internal and statutory audits by providing necessary documentation.</li><li>Reconcile bank statements and ledger accounts.</li></ul>Required Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or a related field.</li><li>2&ndash;4 years of experience in accounting with hands-on exposure to TDS, GST, inventory, and billing.</li><li>Proficient in accounting software (Tally ERP9, MS Excel, etc.).</li><li>Good understanding of Indian taxation laws and compliance requirements.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently and manage multiple responsibilities.</li></ul>Preferred:<ul><li>Experience in a manufacturing company.</li><li>Knowledge of e-invoicing and GST e-way bill generation.</li></ul>Job Type: Full-timePay: &#8377;25,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Paid sick time</li><li>Paid time off</li></ul>Work Location: In person

Accounts Executive - Finance & Accounts

VARTAMAN FACILITY SERVICE

Key Responsibilities:<ul><li>Record daily accounting transactions in Tally / ERP / Excel.</li><li>Prepare and process vendor invoices, employee reimbursements, and expense entries.</li><li>Generate customer invoices and follow up for payments.</li><li>Prepare and maintain bank reconciliation statements (BRS) on a regular basis.</li><li>Manage petty cash and prepare daily cash reports.</li><li>Assist in GST, TDS, and other statutory compliance activities.</li><li>Support month-end and year-end closing processes.</li><li>Coordinate with auditors and prepare required financial documents during audits.</li><li>Maintain proper filing and documentation of all financial records.</li></ul>Skills &amp; Competencies:<ul><li>Proficiency in Tally ERP / Excel / Accounting Software.</li><li>Basic understanding of GST, TDS, and Accounting Standards.</li><li>Strong numerical and analytical skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and teamwork skills.</li><li>Ability to handle multiple tasks and meet deadlines.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce (B.Com) or Master&rsquo;s in Commerce (M.Com) / MBA (Finance).</li><li>1&ndash;3 years of experience in accounting or a related finance role.</li><li>Fresh graduates with sound accounting knowledge may also be considered.</li></ul>Key Performance Indicators (KPIs):<ul><li>Accuracy and timeliness of accounting entries.</li><li>On-time preparation of financial reports.</li><li>Compliance with GST, TDS, and other statutory requirements.</li><li>Proper documentation and audit readiness.</li></ul>Salary Range:&#8377;18,000 &ndash; &#8377;25,000 per month (depending on experience and qualifications).Job Type: Full-timePay: &#8377;20,000.00 - &#8377;24,860.10 per monthWork Location: In person

Accounts Executive

Key Responsibilities:1. Billing &amp; Invoicing<ul><li>Generate and verify invoices based on dispatch records, delivery notes, and client agreements.</li><li>Ensure all billing information is accurate, complete, and in compliance with company policies.</li><li>Maintain records of all invoices, receipts, and credit/debit notes.</li><li>Coordinate with the accounts department for timely billing and payment follow-ups.</li></ul>2. Dispatch Coordination<ul><li>Cross-check delivery challans, transport documents, and proof of delivery (POD) before billing.</li><li>Maintain communication with dispatch and warehouse teams to ensure correct shipment details.</li><li>Resolve discrepancies between dispatch and billing data promptly.</li></ul>3. Documentation &amp; Reporting<ul><li>Maintain a daily log of dispatches and billing status.</li><li>Prepare periodic reports on billing, outstanding payments, and dispatch accuracy.</li><li>Ensure proper documentation and filing for audit and compliance purposes.</li></ul>4. Client Communication<ul><li>Share invoices and billing summaries with clients as per schedule.</li><li>Handle billing-related queries and resolve disputes in coordination with relevant teams.</li><li>Support customer satisfaction through accurate and transparent billing.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Business Administration, or related field.</li><li>1&ndash;3 years of experience in billing, dispatch coordination, or logistics accounting.</li><li>Strong knowledge of invoicing processes and financial documentation.</li><li>Proficiency in MS Excel and ERP/accounting software (e.g., Tally, SAP, Zoho Books).</li><li>Attention to detail and strong analytical skills.</li><li>Good communication and coordination abilities.</li></ul>Preferred Qualifications:<ul><li>Experience in logistics, manufacturing, or distribution industry.</li><li>Knowledge of GST, transport documentation (e.g., e-way bills), and dispatch procedures.</li><li>Ability to handle high volumes of billing transactions with accuracy.</li></ul>Key Attributes:<ul><li>Detail-oriented and organized</li><li>Time management and multitasking ability</li><li>Strong team player with accountability</li><li>Problem-solving attitude</li></ul>Job Types: Full-time, Permanent, FresherPay: &#8377;12,182.73 - &#8377;17,000.00 per monthWork Location: In person

Dispatch Billing Executive

BDO India

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 <ol>
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 Vendor &amp; Customer Invoice Processing (PO and Non-PO)
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 Gathering information relating to purchase orders
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 Review of all invoices processed and receipts received.
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 Preparation of payment control sheets for all vendors
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 Review of Payment proposal and KZ run.
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 Tracking the cases till the point of Bank Reconciliation. Re-processing of failed cases.
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 Preparation of monthly closing of account and quarterly and yearly Statutory and internal Audits for schedules and queries.
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 Tracking of invoices with follow up with uses, Warehouse, taxation team and Vendors for pendency.
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 Review of daily MIS on pending Invoices.
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 Preparation of daily and monthly MIS
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 Other AP &amp; AR related activities
 
 
 
 
 
 Qualification - CA Qualified - 2/3Yrs Exp &amp; Night Shifts
 
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Senior Associate - US Accounting - NOIDA

<div>
 
 Essential Functions
 
 
 
 <ul>
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 Candidate should have analytical skills
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 F&amp;A (Insurance) collections background is essential
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 Past work experience of SAP ERP will be of weightage advantage
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 Good working knowledge of Microsoft Excel
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 Ensure that the guidelines are followed as per standard procedures
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 Coaching &amp; providing effective feedback to the collectors
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 Quality monitoring &amp; review of accounts
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 </ul>
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Analyst-Back Office-Finance & Accounting

Explore 7+ Accountant in Noida India this November. Find roles across top companies and apply now to boost your career.

7 accountant jobs IN Noida India

Accountant

Accountant

Accounts Executive - Finance & Accounts

Accounts Executive

Dispatch Billing Executive

Senior Associate - US Accounting - NOIDA

Analyst-Back Office-Finance & Accounting