senior accountant

accountant

accounting specialist

Koshika International

Job Overview:We are looking for a dedicated and proactive full-time Accountant to join our in-house team. This role is ideal for someone who wants to work on international accounting projects with clients based in the US, UK, Canada, and various European countries.Key Responsibilities:<ul><li>Maintain and manage client financial records accurately</li><li>Handle invoicing, payment reminders, collections, and reconciliation</li><li>Assist in annual filings, bookkeeping, and accounting tasks</li><li>Communicate with clients via email and phone for updates and clarifications</li><li>Work on cloud-based accounting tools and software</li><li>Support the senior team in ensuring compliance with international standards</li></ul>Preferred Skills &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, or related field</li><li>Good English communication skills &ndash; both written and verbal</li><li>Confidence in telecalling or client follow-ups</li><li>Knowledge of US accounting practices and software such as QuickBooks, Xero, Wave, or Zoho Books is a big plus</li><li>Proficiency in MS Excel and basic accounting tools</li><li>Strong attention to detail, with the ability to handle multiple clients/accounts</li><li>Ability to work in a team as well as independently</li><li>Local candidates will be strongly preferred (This is an in-office role only)</li></ul>What We Offer:<ul><li>Full-time opportunity with exposure to international accounting systems</li><li>Dynamic and collaborative work culture</li><li>Training on tools and global accounting compliance</li><li>Career growth opportunities for deserving candidates</li><li>Competitive salary based on experience and performance</li></ul>Job Type: Full-timePay: &#8377;12,500.00 - &#8377;15,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Internet reimbursement</li><li>Paid time off</li></ul>Ability to commute/relocate:<ul><li>Greater Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Greater Noida, Uttar Pradesh (Required)</li></ul>Work Location: In person

Accountant for US Accounting

Radicon laboratories ltd.

Job Description: Accountant (with Tally and Marg ERP Expertise)Position Title: Accountant Executive Location: Ecotech 12 Greater Noida Experience: 5-6 years Employment Type: Full-timeJob Overview:We are seeking an experienced and detail-oriented Accountant with proficiency in Tally and Marg ERP operating systems. The ideal candidate should have a solid understanding of accounting practices, compliance deadlines, and basic knowledge of balance sheet finalization. You will be responsible for managing day-to-day accounting operations, ensuring timely submission of compliance documents, and supporting the preparation of financial statements.Key Responsibilities:<ul><li>Accounting and Bookkeeping:</li><li>Maintain accurate and up-to-date financial records using Tally and Marg ERP.</li><li>Process day-to-day accounting entries, including accounts payable, accounts receivable, journal entries, and bank reconciliations.</li><li>Monitor and maintain petty cash and ensure proper documentation for all transactions.</li><li>Compliance Management:</li><li>Oversee and ensure adherence to statutory compliance deadlines, including GST filings, TDS, and other direct/indirect taxes.</li><li>Liaise with internal and external stakeholders for timely submission of tax returns and filings.</li><li>Prepare and submit compliance reports related to taxes, GST, and other relevant financial documentation.</li><li>Financial Reporting:</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Work closely with senior accountants to ensure timely and accurate balance sheet finalization.</li><li>Support the senior accounting team in the preparation of financial analysis and budgeting.</li><li>Excel and Reporting:</li><li>Prepare and maintain financial reports, Excel spreadsheets, and accounting summaries.</li><li>Create reports based on Excel functions and formulas for better decision-making.</li><li>Utilize advanced Excel tools (pivot tables, VLOOKUP, etc.) to streamline accounting and reporting processes.</li><li>ERP System Management:</li><li>Ensure accurate entry and retrieval of financial data from Tally and Marg ERP.</li><li>Troubleshoot ERP system issues and work closely with IT teams to resolve discrepancies or issues.</li><li>Audit and Documentation:</li><li>Maintain and organize all accounting and financial documents for auditing purposes.</li><li>Assist in the internal and external audit processes and ensure that all required documents are readily available.</li><li>Balance Sheet Finalization (Partial):</li><li>Assist in the preparation and review of balance sheet reports, including reconciliation of accounts.</li><li>Work on year-end closing procedures and ensure compliance with accounting standards.</li></ul>Skills &amp; Qualifications:<ul><li>Educational Requirements:</li><li>Bachelor&rsquo;s degree in Commerce (B.Com) or a related field.</li><li>Certification in Accounting (e.g., CA, CPA, or equivalent) is a plus but not mandatory.</li><li>Technical Skills:</li><li>Proficiency in Tally ERP and Marg ERP is a must.</li><li>Strong working knowledge of Microsoft Excel (advanced formulas, pivot tables, VLOOKUP, etc.).</li><li>Basic knowledge of balance sheet finalization.</li><li>Experience:</li><li>Minimum 5-6 years of experience in accounting or finance, with hands-on experience using ERP systems like Tally and Marg.</li><li>Familiarity with compliance processes such as GST, TDS, and other tax filings.</li><li>Experience in financial reporting and the preparation of accounting documents.</li><li>Soft Skills:</li><li>Detail-oriented with strong analytical and problem-solving skills.</li><li>Strong organizational skills and ability to manage deadlines effectively.</li><li>Good communication skills and ability to work independently or as part of a team.</li></ul>Additional Requirements:<ul><li>Ability to work under pressure and meet tight deadlines.</li><li>Knowledge of current accounting trends and tax regulations.</li><li>Adabtable with timings</li></ul>Job Type: Full-timePay: &#8377;20,761.46 - &#8377;35,036.55 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

Accountant (with Tally and Marg ERP Expertise)

The Tally Operator will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring data integrity in Tally ERP software. The ideal candidate should have strong knowledge of accounting principles and hands-on experience using Tally ERP (preferably Tally Prime).Key Responsibilities:<ul><li>Record day-to-day financial transactions in Tally ERP.</li><li>Manage accounts payable and receivable.</li><li>Prepare and maintain sales, purchase, and expense entries.</li><li>Reconcile bank statements and maintain ledgers.</li><li>Generate GST, TDS, and other statutory reports.</li><li>Assist in monthly and annual closing of accounts.</li><li>Create and maintain inventory and stock reports in Tally.</li><li>Support the finance team in audits and compliance requirements.</li><li>Maintain accurate and organized accounting documentation.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance (B.Com preferred).</li><li>1&ndash;3 years of experience as a Tally Operator or in a similar accounting role.</li><li>Proficiency in Tally ERP 9 / Tally Prime.</li><li>Strong understanding of accounting principles and GST.</li><li>Good knowledge of MS Excel and basic computer operations.</li><li>Attention to detail and accuracy in data entry.</li><li>Ability to maintain confidentiality and meet deadlines.</li></ul>Preferred Skills:<ul><li>Experience with MS Office, Excel Pivot Tables, and VLOOKUP.</li><li>Familiarity with E-way bills, E-invoicing, and TDS return filing.</li><li>Good communication and team coordination skills.</li></ul>Job Type: Full-timePay: &#8377;9,761.46 - &#8377;20,036.55 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

Tally Accountant

MYR Associates

Need an Accounting Who is well versed in accounting , Knowledge of GST , TDS and payroll CompliancesIf have experience of Jewellary business will be a value additionJob Type: PermanentPay: &#8377;30,000.00 - &#8377;45,000.00 per monthWork Location: In person

Senior Accountant

muun home

Location: Noida Reports to: Founder, Muun Home Experience Required: 6&ndash;7 years Compensation: &#8377;60,000 per monthAbout Muun HomeMuun Home is a fast-growing home goods brand, creating thoughtful, design-led products for everyday living. As part of a young and agile team, you&rsquo;ll work closely with the founder to build robust financial systems that support scale, profitability, and operational excellence.https://www.muunhome.com/Role OverviewWe are looking for a detail-oriented and experienced Senior Accountant to manage the end-to-end accounting, financial reporting, and compliance functions at Muun Home. The ideal candidate has hands-on, analytical, and process-driven &mdash; capable of managing daily accounting while also delivering insight through financial analysis and monthly MIS.You will directly handle accounting operations and have one team member to support with data entry and transactional tasks.Key Responsibilities1. Accounting &amp; Bookkeeping<ul><li>Manage day-to-day accounting in Zoho Books&middot;</li><li>Ensure accurate and timely recording of journal entries, vendor bills, and customer invoices.</li><li>Maintain the general ledger, ensuring all accounts are reconciled monthly (bank, vendor, customer).</li></ul>2. Financial Reporting &amp; Analysis<ul><li>Prepare monthly MIS reports, P&amp;L, balance sheet, and cash flow statements.</li><li>Track and analyze key business metrics to support decision-making.</li><li>Highlight trends, variances, and opportunities for financial control and efficiency.</li></ul>3. Accounts Payable &amp; Receivable<ul><li>Oversee vendor payments, ensure timely reconciliations, and manage credit terms.</li><li>Track customer payments and ensure timely collections.</li><li>Work with cross-functional teams to resolve payment or billing discrepancies.</li></ul>4. Compliance &amp; Taxation<ul><li>Manage GST, TDS, and basic tax compliance activities.</li><li>Coordinate with external CA or consultants for statutory filings, audits, and financial closure.</li></ul>5. Financial Control &amp; Process Improvement<ul><li>Strengthen internal controls, expense tracking, and financial discipline.</li><li>Support in budgeting, forecasting, and cash flow planning.</li><li>Improve accounting processes and documentation for scalability.</li></ul>Key Skills &amp; Competencies<ul><li>Proficiency in Zoho Books.</li><li>Advanced Microsoft Excel skills (VLOOKUP, Pivot Tables, logical functions).</li><li>In-depth understanding of GAAP / Ind AS / IFRS principles.</li><li>Solid working knowledge of GST, TDS, and tax compliance.</li><li>Strong analytical and problem-solving abilities.</li><li>Exceptional attention to detail and accuracy.</li><li>Ability to work independently and meet tight reporting deadlines.</li><li>Prior experience in a D2C / startup environment preferred.</li></ul>Qualifications<ul><li>B.Com / M.Com / CA Inter / MBA (Finance) or equivalent qualification.</li><li>6&ndash;7 years of accounting experience, preferably in a product-based or D2C setup.</li></ul>What We Offer<ul><li>Opportunity to work directly with the founder and influence strategic financial decisions.</li><li>A dynamic, fast-paced environment where ownership and initiative are valued.</li><li>Exposure to end-to-end business operations in a scaling D2C brand.</li></ul>Job Types: Full-time, PermanentPay: &#8377;50,000.00 - &#8377;60,000.00 per monthBenefits:<ul><li>Paid sick time</li><li>Paid time off</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>Master's (Required)</li></ul>Experience:<ul><li>Account management: 5 years (Required)</li><li>Zoho Books: 5 years (Required)</li><li>GST &amp; TDS: 3 years (Required)</li></ul>Work Location: In person

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 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 ;
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Assistant Manager

<div>
 Record journal entries accurately and in accordance with applicable policiesEnsure transactions have been properly authorised in line with the agreed policies and exceptions are reported. ;Prepare monthly accrualsCoordinate/support mechanics of reconciliation process ;Provide assistance during month end activities within assigned business areasPrepare/extract reports and investigate accounting issuesDaily/monthly account and balance sheet reconciliations, research &amp; analysis ;Liaison with key customers and stakeholders providing further analysis, explanation and understanding where required.Participate in the continuous development of processes (including Lean) to increase efficiency, effectiveness, accuracy, timeliness, quality and user friendliness as well as reflecting regulatory change. ;Insure all work complies with the internal control frameworkBasic understanding of what is Insurance and how it works ;
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Senior Executive

Explore 23+ Accounting specialist in Noida this November. Find roles across top companies and apply now to boost your career.

23 accounting specialist jobs IN Noida

Accountant for US Accounting

Accountant (with Tally and Marg ERP Expertise)

Tally Accountant

Senior Accountant

Senior Accountant

Assistant Manager

Senior Executive