account manager

admin and accounts assistant Jobs in Noida

admin and accounts assistant

senior accountant

accounts receivable executive

Wiley

<div>
 
 Job Description
 
 
 
 Accounts Receivable Executive
 
 
 
 Location:
 
 
 
 Noida, Uttar Pradesh, IND
 
 
 Our mission is to unlock human potential. We welcome you for who you are, the background you bring, and we embrace individuals who get excited about learning. Bring your experiences, your perspectives, and your passion; it&rsquo;s in our differences that we empower the way the world learns.
 
 
 
 About The Role
 
 
 
 Reporting to the Manager of Accounts Receivable, the incumbent will assume the responsibility of performing Cash Application activities for Wiley Global. This includes lockbox payments, wire payments, refunds, cash deposits, and payment allocations. Another key role of this position is to respond to simple and standard customer queries related to their payments. Additional responsibilities include daily/weekly/monthly reporting of Cash Applications &amp; ensuring SLAs &amp; KPIs for Cash application are met. This role needs to be done in harmony with the collection &amp; other customer service teams on a daily basis. Compliance with internal controls &amp; supporting audits is an important role of this position.
 
 
 
 How You Will Make An Impact
 
 
 
 <ul>
 <li>
 Allocation of customer payment against outstanding invoices - wires, lockbox, payment allocations and process refunds etc. - Timely &amp; accurate postings of customer payments. Cross-verification of the customer account before initiating a refund. Customer instructions are followed for payment allocations.
 </li>
 <li>
 Respond to simple and straight-forward customer queries - Response time on customer queries should meet the SLA and the information provided should be authentic.
 </li>
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 Co-ordination of chargeback queries between customer service and controllers - Timely closure of chargeback cases to avoid penalty into our bank account.
 </li>
 <li>
 Meeting KPI and SLAs for the clients - Ensure payment processing with accuracy.
 </li>
 <li>
 Daily reporting of Cash Applications - Ensure to share accurate and timely information to facilitate decision making and analysis for the business.
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting
 </li>
 <li>
 2+ years of Shared Service accounting experience
 </li>
 <li>
 Understanding of the general cash application process.
 </li>
 <li>
 Should be flexible with working in shifts.
 </li>
 <li>
 Ability to prioritize workload.
 </li>
 <li>
 SAP experience is mandatory.
 </li>
 <li>
 Should have good knowledge of Excel.
 </li>
 <li>
 Manage a high volume of transactional work with a high degree of accuracy.
 </li>
 <li>
 Effective communication skills; proven ability to communicate effectively with internal business partners at various levels.
 </li>
 <li>
 Ability to prioritize, multitask, and meet deadlines.
 </li>
 <li>
 Willingness to establish and maintain effective working relationships.
 </li>
 <li>
 Dynamic candidate who demonstrates initiative, is results-oriented, and flexible.
 
 
 </li>
 </ul>
 
 About Wiley
 
 
 
 Wiley is a trusted leader in research and learning, our pioneering solutions and services are paving the way for knowledge seekers as they work to solve the world's most important challenges. We are advocates of advancement, empowering knowledge-seekers to transform today's biggest obstacles into tomorrow's brightest opportunities.
 
 
 With over 200 years of experience in publishing, we continue to evolve knowledge seekers' steps into strides, illuminating their path forward to personal, educational, and professional success at every stage. Around the globe, we break down barriers for innovators, empowering them to advance discoveries in their fields, adapt their workforces, and shape minds.
 
 
 Wiley is an equal opportunity/affirmative action employer. We evaluate all qualified applicants and treat all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, protected veteran status, genetic information, or based on any individual's status in any group or class protected by applicable federal, state or local laws. Wiley is also committed to providing reasonable accommodation to applicants and employees with disabilities. Applicants who require accommodation to participate in the job application process may contact tasupport@wiley.com for assistance.
 
 
 We are proud that our workplace promotes continual learning and internal mobility. Our values support courageous teammates, needle movers, and learning champions all while striving to support the health and well-being of all employees. We offer meeting-free Friday afternoons allowing more time for heads down work and professional development, and through a robust body of employee programing we facilitate a wide range of opportunities to foster community, learn, and grow.
 
 
 We are committed to fair, transparent pay, and we strive to provide competitive compensation in addition to a comprehensive benefits package. It is anticipated that most qualified candidates will fall within the range, however the ultimate salary offered for this role may be higher or lower and will be set based on a variety of non-discriminatory factors, including but not limited to, geographic location, skills, and competencies. Wiley proactively displays target base pay range for United Kingdom, Canada and USA based roles.
 
 
 When applying, please attach your resume/CV to be considered.
 
 
</div>

Accounts Receivable Executive

the federation of hotel & restaurant associations of india

Position: Admin &amp; Accounts Executive Department: Administration &amp; Finance Location: Greater Noida Employment Type: Full-timeKey ResponsibilitiesAccounts:<ul><li>Manage day-to-day accounting operations (data entry, vouchers, invoices, receipts, payments).</li><li>Handle accounts payable &amp; receivable, petty cash, and bank reconciliation.</li><li>Assist in GST, TDS, and other statutory compliances.</li><li>Support in preparation of monthly/quarterly/annual financial statements and reports.</li><li>Coordinate with auditors and consultants for compliance and financial audits.</li></ul>Administration:<ul><li>Oversee office administration activities (vendor management, office supplies).</li><li>Maintain employee records, attendance, and leave management.</li><li>Assist in HR-related tasks such as recruitment support and onboarding.</li><li>Handle correspondence, documentation, and filing (physical &amp; digital).</li><li>Coordinate with management for smooth day-to-day operations.</li></ul>Qualification &amp; Experience<ul><li>Graduate in Commerce/Finance/Accounts (B.Com/M.Com preferred).</li><li>2&ndash;5 years of relevant experience in Admin &amp; Accounts.</li></ul>Salary Range<ul><li>As per industry standards and candidate&rsquo;s experience.</li></ul>How to ApplyInterested candidates may send their resume to finance@fhrai.com with the subject line &ldquo;Application for Admin &amp; Accounts Executive&rdquo;.Job Type: Full-timePay: &#8377;30,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Food provided</li><li>Provident Fund</li></ul>Work Location: In person

Admin and Accounts Assistant

welconcareer

Position: Accountant (2&ndash;4 years experience) Location: Gaur City Mall, Noida Salary: &#8377;20,000 &ndash; &#8377;25,000 per month (based on skills &amp; experience) Working Days: 6 days/weekResponsibilities:<ul><li>Maintain full books of accounts per standard accounting practices</li><li>Handle accounts payable &amp; receivable, vendor payments, and reconciliations</li><li>Prepare final Balance Sheets, P&amp;L statements, and monthly MIS reports</li><li>File GST, TDS, PF, ESI, and Income Tax returns</li><li>Conduct bank reconciliations and manage payroll</li><li>Coordinate annual audits and maintain comprehensive documentation</li></ul>Requirements:<ul><li>B.Com / M.Com (professional certifications preferred)</li><li>2&ndash;4 years of relevant accounting experience</li><li>Proficient in Tally ERP, MS Excel, and MS Word</li><li>Knowledgeable in GST, TDS, PF, ESI, and Tax compliance</li><li>Strong organizational, analytical skills, accuracy, and attention to detail</li></ul>To Apply: Send your resume to https://welconcareer.com/Contact: 8950081966Job Type: Full-timePay: &#8377;20,846.27 - &#8377;25,232.33 per monthExperience:<ul><li>Accounting: 3 years (Required)</li></ul>Location:<ul><li>Greater Noida, Uttar Pradesh (Required)</li></ul>Work Location: In person

Accountant

WTF Gyms

<div>
 
 
 Role Overview
 
 
 
 We are seeking a detail-oriented and skilled Accountant with hands-on experience in
 
 Tally, bookkeeping, sales &amp; purchase order (PO) reconciliation, bill reconciliation, and balance sheet preparation
 
 . The ideal candidate should be able to manage day-to-day accounting operations, ensure accuracy in financial reporting, and support internal audits and compliance.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 1. Accounting &amp; Bookkeeping
 
 
 <ul>
 <li>
 Record daily financial transactions in Tally and maintain accurate ledgers.
 </li>
 <li>
 Ensure timely posting of journal entries and reconciliations.
 </li>
 <li>
 Manage accounts payable (vendor invoices, bills, PO matching) and accounts receivable (sales invoices, collections).
 </li>
 </ul>
 
 
 2. Sales &amp; Purchase Order (PO) Management
 
 
 <ul>
 <li>
 Verify and reconcile purchase orders against bills and receipts.
 </li>
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 Ensure sales invoices are raised accurately and matched with delivery notes.
 </li>
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 Coordinate with sales and procurement teams for resolving discrepancies.
 </li>
 </ul>
 
 
 3. Reconciliation &amp; Reporting
 
 
 <ul>
 <li>
 Perform monthly bank reconciliations and vendor/supplier reconciliations.
 </li>
 <li>
 Reconcile GST, TDS, and other statutory liabilities.
 </li>
 <li>
 Track outstanding payments and follow up for collections.
 </li>
 </ul>
 
 
 4. Financial Statements &amp; Compliance
 
 
 <ul>
 <li>
 Assist in preparing balance sheets, profit &amp; loss statements, and cash flow statements.
 </li>
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 Ensure compliance with accounting standards, GST, TDS, and other tax regulations.
 </li>
 <li>
 Support internal and external audits by providing accurate data and documentation.
 </li>
 </ul>
 
 
 Key Skills Required
 
 
 <ul>
 <li>
 Strong knowledge of
 
 Tally ERP
 
 and Excel (VLOOKUP, Pivot Tables, etc.).
 </li>
 <li>
 Good understanding of accounting principles, bookkeeping, and reconciliation.
 </li>
 <li>
 Experience in
 
 sales/PO bill reconciliation
 
 and preparation of financial statements.
 </li>
 <li>
 Knowledge of GST, TDS, and statutory compliance.
 </li>
 <li>
 Analytical skills, attention to detail, and ability to meet deadlines.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Commerce / Finance (B.Com, M.Com, MBA preferred).
 </li>
 <li>
 2&ndash;4 years of proven work experience as an Accountant.
 </li>
 <li>
 Certification in Tally ERP will be an added advantage.
 </li>
 </ul>
 
 
</div>

Resources Global Placement

Job Title: Accountant (Female)Location: Site 5, Kasna, Greater Noida Salary: &#8377;18,000 &ndash; &#8377;20,000 (In-hand) Experience: Minimum 4 YearsJob Description:We are seeking a dedicated and experienced female Accountant to join our team at our office in Kasna Site 5, Greater Noida. The ideal candidate should have a strong background in accounting, proficiency in relevant software, and excellent customer handling skills.Key Responsibilities:<ul><li>Maintain day-to-day accounting records and transactions</li><li>Handle accounts payable and receivable</li><li>Prepare GST returns, invoices, and monthly financial reports</li><li>Bank reconciliation and ledger management</li><li>Coordinate with customers and vendors for payments and queries</li><li>Maintain and organize documents related to financial transactions</li><li>Support internal and external audits</li><li>Data entry and filing in Tally</li></ul>Required Skills:<ul><li>Proficient in Tally ERP 9 / Prime</li><li>Good knowledge of MS Excel and MS Word</li><li>Strong communication and customer handling skills</li><li>Attention to detail and organizational skills</li><li>Basic understanding of taxation (GST, TDS)</li></ul>Interested candidates can share their resume on whatsapp- 9971003846Job Type: Full-timePay: &#8377;18,000.00 - &#8377;20,000.00 per monthExperience:<ul><li>Tally: 4 years (Required)</li><li>GST: 4 years (Required)</li><li>customer handling: 4 years (Required)</li><li>Microsoft Word: 4 years (Required)</li></ul>Work Location: In person

Accountant (Female)

Team Search LLP

Job Title: Account managerLocation: Greater NoidaExperience: Minimum 5 to 10 year in Manufacturing Company AccountingQualifications: Graduation Minimum 10 to 15 year of accounting experienceJob Description:We are seeking a skilled and detail-oriented Female Accountant to join our manufacturing company located in Azadpur, Delhi.The ideal candidate should have a minimum of 1 year of experience in accounting specifically within the manufacturing industry.Proficiency in Tally, TDS, and GST is essential for this role.Key Responsibilities:Accounting and Financial Records: Maintain accurate and up-to-date financial records, including ledger entries, journal entries, and financial statements.TDS Compliance: Ensure timely and accurate deduction and submission of TDS (Tax Deducted at Source) as per applicable regulations.GST Compliance: Handle GST (Goods and Services Tax) compliance, including filing returns, reconciliations, and ensuring adherence to GST laws.Payroll Management: Process employee salaries, deductions, and maintain payroll records.Inventory Accounting: Monitor and record inventory transactions, ensuring accurate valuation and reconciliation.Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy of financial data.Vendor and Customer Relations: Manage accounts payable and accounts receivable, reconciling statements and resolving discrepancies.Financial Reporting: Prepare and present financial reports, statements, and budgets as required by management.Audit Preparation: Assist in the preparation of financial documents and records for internal and external audits.Compliance: Stay updated on changes in accounting, TDS, and GST regulations and ensure the company's compliance.Team HR - 9690014351Job Type: Full-timePay: &#8377;40,000.00 - &#8377;50,000.00 per monthBenefits:<ul><li>Provident Fund</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: 1 year (Preferred)</li><li>Tally: 1 year (Preferred)</li><li>total work: 1 year (Preferred)</li></ul>License/Certification:<ul><li>CA-Inter (Preferred)</li></ul>Work Location: In person

Account Manager

Sky2C Logistics

<div>
 
 
 Job Description:
 
 
 
 Job Title:
 
 Operation Executive
 
 
 
 Company:
 
 Sky2C Freight Systems (I) Pvt. Ltd.
 
 
 
 Shift:
 
 Night Shift
 
 
 
 Experience Required:
 
 1&ndash;4 Years (in Freight Forwarding Industry)
 
 
 
 
 
 
 
 Position Overview:
 
 
 
 We are seeking a smart and detail-oriented Operations Executive with 1&ndash;4 years of relevant experience in the freight forwarding industry. The ideal candidate must have working knowledge of Air and Sea shipments, along with a strong understanding of operational procedures, documentation, and client coordination.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Handle end-to-end coordination of Air and Sea freight shipments (Export &amp; Import).
 </li>
 <li>
 Prepare and verify shipping and export/import documentation.
 </li>
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 Coordinate with carriers, shipping lines, airlines, transporters, and customs brokers for timely movement of cargo.
 </li>
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 Maintain regular communication with clients to update shipment status and resolve issues.
 </li>
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 Ensure timely filing of shipping instructions and compliance with international shipping regulations.
 </li>
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 Monitor cargo movement and proactively manage exceptions or delays.
 </li>
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 Maintain accurate records of shipments, documentation, and internal databases.
 </li>
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 Work closely with internal departments (sales, customer service, accounts) for smooth operations.
 </li>
 </ul>
 
 
 
 
 
 Candidate Requirements:
 
 
 <ul>
 <li>
 Experience: 1&ndash;4 years in freight forwarding operations (Air &amp; Sea shipments).
 </li>
 <li>
 Education: Graduate in any discipline (Preferred: Logistics/Supply Chain Management).
 </li>
 <li>
 Industry Knowledge: Hands-on experience in shipping documentation and coordination.
 </li>
 <li>
 Communication Skills: Good verbal and written communication skills in English.
 </li>
 <li>
 Tech Skills: Proficiency in MS Office (Word, Excel, Outlook); familiarity with logistics software is a plus.
 </li>
 <li>
 Others: Organised, proactive, with attention to detail and the ability to multitask.
 </li>
 </ul>
 
 
</div>

Operations Executive

Explore 45+ Accounts receivable executive in Noida this September. Find roles across top companies and apply now to boost your career.

45 accounts receivable executive jobs IN Noida

Accounts Receivable Executive

Admin and Accounts Assistant

Accountant

Accountant

Accountant (Female)

Account Manager

Operations Executive