accountant

senior accountant(male)

accounting clerk

Resources Global Placement

Job Title: Accounts ExecutiveLocation: Kasna Site 5, Greater Noida Salary: ₹15,000 &ndash; ₹20,000 per month Experience: 1 &ndash; 3 Years Gender: Female OnlyJob Responsibilities:<ul><li>Maintain day-to-day accounting entries and records</li><li>Handle accounting work in Tally &amp; Busy Software</li><li>Prepare sales, purchase, payment, and receipt vouchers</li><li>Manage bank entries, cash book, and ledger posting</li><li>Reconcile bank statements and vendor accounts</li><li>Assist in GST-related work (basic return preparation &amp; data entry)</li><li>Maintain proper documentation and filing of accounts records</li><li>Coordinate with vendors and internal departments for accounts-related matters</li></ul>Required Skills &amp; Qualifications:<ul><li>Graduation in Commerce or relevant field (preferred)</li><li>Minimum 1&ndash;3 years of experience in accounting</li><li>Good working knowledge of Tally &amp; Busy Software</li><li>Basic knowledge of GST &amp; accounting principles</li><li>MS Excel and computer proficiency</li><li>Good communication and coordination skills</li><li>Attention to detail and accuracy</li></ul>Interested Candidates can share their resume/CV on Whatsapp 9310248567Job Types: Full-time, PermanentPay: ₹15,000.00 - ₹20,000.00 per monthAbility to commute/relocate:<ul><li>Greater Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Tally: 1 year (Required)</li><li>Tally Prime: 1 year (Required)</li><li>Busy Software: 1 year (Required)</li><li>Account Executive: 1 year (Required)</li></ul>Work Location: In person

Account Executive

HANSIN BIO-INFRA INDIA PVT. LTD.

<ul><li>Responsible for Maintaining Clients Accounts, Transaction Records, Helping in Budget Planning, Preparing Balance Sheet Reports. Tally , GST Sale Purchase Taxation,</li></ul>Job Type: Full-timePay: ₹15,000.00 - ₹20,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Ability to commute/relocate:<ul><li>Greater Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>License/Certification:<ul><li>CA-Inter (Required)</li></ul>Work Location: In person

Accountant

Bizlegal India

<div>
 
 
 Company Description
 
 
 
 
 
 
 Bizlegal India is a boutique law firm that focuses on meeting the legal and compliance needs of startups and investors during their funding journey. Founded by Ripple Nagpal, an experienced startup lawyer and company secretary, Bizlegal India has a history of closely working with startups, multinational corporations, and angel investors. The firm is dedicated to providing specialized services to help businesses navigate complex legal landscapes.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Preparing invoices (firm + clients) in
 
 Tally
 
 </li>
 <li>
 Maintaining books of accounts
 </li>
 <li>
 GST &amp; TDS compliances
 </li>
 <li>
 Client payment follow-ups and reconciliations
 </li>
 <li>
 Monthly MIS, budgeting &amp; basic financial analysis
 </li>
 <li>
 Coordination with banks, clients &amp; internal teams
 </li>
 <li>
 Supporting financial due diligence and audits
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Commerce graduate / Inter-CA / experienced accountant
 </li>
 <li>
 Hands-on experience with Tally, GST &amp; TDS
 </li>
 <li>
 Understanding of law-firm or professional-services accounting is a plus
 </li>
 <li>
 Strong Excel and reporting skills
 </li>
 </ul>
 
 
 
 
 
 Why join Bizlegal
 
 :
 
 <ul>
 <li>
 Work directly with founders, startups &amp; investors
 </li>
 <li>
 Exposure to
 
 real transactions
 
 , not just clerical work
 </li>
 <li>
 High learning curve in law + finance
 </li>
 <li>
 Clean work culture &amp; merit-based growth
 </li>
 <li>
 Long-term role (not a stop-gap job)
 </li>
 </ul>
 
 
 
 
 
 How to apply:
 
 
 <ul>
 <li>
 
 Send your CV to:
 
 compliance@bizlegal.in
 </li>
 <li>
 
 Subject line:
 
 
 Application &ndash; Accountant
 
 </li>
 <li>
 
 Location:
 
 Noida Sector-32 (on-site)
 </li>
 <li>
 Working timings: 10:00 AM to 6:00 PM (Monday to Saturday)
 </li>
 </ul>
 
 
 
 
 
 Date of commencement: 2nd February, 2026
 
 
</div>

<div>
 
 Job Summary
 
 
 
 <ul>
 <li>
 Knowledge of OTC/AR, accounting/Cash applications, and communication skill.
 </li>
 <li>
 Daily task of receiving cash, applying cash to correct policies, research for unapplied cash,
 </li>
 <li>
 Reporting and resolving open items with Onshore billing partners.
 </li>
 <li>
 Handling premium cash application for different lockboxes, (Like wire, ACH)
 </li>
 <li>
 Managing Year, Month and quarter end expectation with stringent timelines
 </li>
 <li>
 Daily/monthly account and balance sheet reconciliations, research &amp; analysis
 </li>
 <li>
 Prepare/extract reports and investigate accounting issues
 
 
 </li>
 </ul>
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Meet the timeliness and accuracy parameters of cash applications
 </li>
 <li>
 Effective communication with onshore/offshore partners
 </li>
 <li>
 Prior experience to work on excel and email writing
 </li>
 <li>
 Flexible to work in Night shifts/Overtime as per the business requirement
 </li>
 </ul>
</div>

Senior Executive-Order to Cash-Cash Application

Job Title: Senior AccountantLocation: Kasna Site 5 , Greater noida Salary: ₹25,000 &ndash; ₹35,000 Experience: 5&ndash;6 Years Industry: Manufacturing Gender: MaleJob SummaryWe are looking for a detail-oriented and experienced Senior Accountant to manage accounting operations, ensure compliance with statutory requirements, and maintain accurate financial records. The candidate should have strong knowledge of taxation, GST, and accounting software.Key Responsibilities<ul><li>Manage day-to-day accounting activities and finalization of books</li><li>Prepare balance sheets, P&amp;L statements, and financial reports</li><li>Handle GST, TDS, and other statutory compliances</li><li>Filing of GST returns (GSTR-1, GSTR-3B, etc.)</li><li>Maintain accounts payable &amp; receivable</li><li>Bank reconciliation and cash flow management</li><li>Coordinate with auditors and support audits</li><li>Maintain records as per statutory requirements</li><li>Monitor expenses and control budgets</li><li>Ensure compliance with accounting standards and company policies</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance</li><li>5&ndash;6 years of experience as an Accountant</li><li>Strong knowledge of GST, TDS, Income Tax</li><li>Proficiency in Tally, Excel, and accounting software</li><li>Good understanding of accounting principles</li><li>Attention to detail and analytical skills</li><li>Ability to work independently and meet deadlines</li></ul>Interested Candidate can share their resume/CV on Whats'app 9310248567Job Types: Full-time, PermanentPay: ₹25,000.00 - ₹35,000.00 per monthAbility to commute/relocate:<ul><li>Greater Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Communication Skills: 5 years (Required)</li><li>Gst filing: 5 years (Required)</li><li>TDS Returns: 5 years (Required)</li><li>Tally: 5 years (Required)</li><li>Tally Prime: 5 years (Required)</li><li>General Entries: 5 years (Required)</li></ul>Work Location: In person

Senior Accountant(Male)

<div>
 
 Job Summary
 
 
 
 <ul>
 <li>
 Knowledge of OTC/AR, accounting/Cash applications, and communication skill.
 </li>
 <li>
 Daily task of receiving cash, applying cash to correct policies, research for unapplied cash,
 </li>
 <li>
 Reporting and resolving open items with Onshore billing partners.
 </li>
 <li>
 Handling premium cash application for different lockboxes, (Like wire, ACH)
 </li>
 <li>
 Managing Year, Month and quarter end expectation with stringent timelines
 </li>
 <li>
 Daily/monthly account and balance sheet reconciliations, research &amp; analysis
 </li>
 <li>
 Prepare/extract reports and investigate accounting issues
 
 
 </li>
 </ul>
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Meet the timeliness and accuracy parameters of cash applications
 </li>
 <li>
 Effective communication with onshore/offshore partners
 </li>
 <li>
 Prior experience to work on excel and email writing
 </li>
 <li>
 Flexible to work in Night shifts/Overtime as per the business requirement
 </li>
 <li>
 Strong accounting skills to understand the accounting treatment for corrections/errors.
 
 
 </li>
 </ul>
 Coordination with multiple lines of business for any open items or account related queries or follow-ups
</div>

Assistant Manager-Order to Cash-Cash Application

<div>
 Basic FunctionProficient in Financial Accounting &amp; Reporting, Financial Analysis, Client EngagementProficient in Microsoft Office applications, GAAPOnshore stakeholder management and internal team managementPreparation of critical journal entries, reconciliations and month/quarter end activities before onshore sign offAnalyze trends and variances within the various lines of the income statements and balance sheets while ensuring financial statements are well controlled, timely and accurateEnsure end to end operations management for financial reporting, disclosures, ;Ensure compliance with relevant accounting standards (US GAAP, IFRS and/or Statutory Accounting Principles)Prepare and post journal entries including accrual, adjustments, and reclassifications.Perform general ledger (GL) reconciliations and investigate discrepancies.Support monthly, quarterly, and annual financial close activities.Ensure compliance with internal controls and audit requirements ;Preparation of financial statements and management reports.Understanding of trial balance, P&amp;L, and balance sheet structure. ;Knowledge of financial closing processes and reporting cycles.To ensure proper documentation of workflow of all activities related to all the clients.Strong collaborative, communication and partnering skills Capable of working with tight deadlines and lead closure of reporting timelinesKnowledge of insurance accounting principles (Premiums, reserves , assumed and ceded)Primary Internal InteractionsTeam members for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; providing support when required ;Primary External InteractionsClient trainers, SMEs and Operations for the purpose of delivering day to day activities/deliverables. ;SkillsTechnical SkillsAdvanced skills in MS Office, MS Excel, MS WordAccounting System or ERP, Web based applications ; ;Process Specific SkillsProcess flows, Documentation and preparation of SOPsAbility to support Internal and external auditsAbility to generate and pull specific reports &amp; upload Journals ; ; ;Soft skills (Desired)Excellent oral/written communication skills.Excellent organization and time management skillsExcellent analytical skills and competent at logical reasoningMust be a self-starter, detail oriented with the ability to meet deadlines under pressureSelf-disciplined and result orientedDemonstrate attention to detail in a fast-paced work environment &ndash; especially during processingAbility to multi taskAbility to work effectively as part of a teamCommitment and drive for resultsStrong analytical skills ;Ability to understand and question established process guidelines in order to bring about possible process improvementsSoft Skills (Minimum) ;Efficiently managing Internal/External stakeholders ;Education Requirements ;Must be a graduate with at least 15 years of formal education in any stream with relevant experience in the technical areas listed on this JD. ;B.Com / M.Com / MBA / Bachelor&rsquo;s Degree in Finance or Accounting is required. Finance &amp; Accounting experience is necessary. ; ;Work Experience Requirements ;Minimum 4-6 years of work experience in the technical fields as listed in this JD ;
</div>

5143111-Assistant Manager

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11 accounting clerk jobs IN Noida

Account Executive

Accountant

Accountant

Senior Executive-Order to Cash-Cash Application

Senior Accountant(Male)

Assistant Manager-Order to Cash-Cash Application

5143111-Assistant Manager