6 Account Assistant Jobs nearby Sonipat

Role Overview: You will be responsible for maintaining and overseeing accounts, ledgers, and financial statements. Your role will also involve ensuring compliance with GST, TDS, and other statutory requirements, assisting in financial reporting, budgeting, and forecasting, as well as coordinating with auditors for timely filing of returns. Key Responsibilities: - Maintain and oversee accounts, ledgers, and financial statements. - Ensure compliance with GST, TDS, and other statutory requirements. - Assist in financial reporting, budgeting, and forecasting. - Coordinate with auditors and ensure timely filing of returns. Qualifications & Experience: - Education: B.Com/ M.Com or CA Inter preferred. - Experience: 5+ years in accounting, preferably in retail, FMCG, or agriculture. - Skills: Tally ERP, GST filing, financial analysis, and strong Excel proficiency. The company specializes in providing high-quality agri-inputs through a Mart, a retail outlet chain that operates under both COCO (Company-Owned, Company-Operated) and Franchisee models. As an agriculture retail leader, the company is committed to empowering farmers by offering innovative, effective solutions that support sustainable growth and productivity. Please note that the provided job description did not include any additional details about the company. Role Overview: You will be responsible for maintaining and overseeing accounts, ledgers, and financial statements. Your role will also involve ensuring compliance with GST, TDS, and other statutory requirements, assisting in financial reporting, budgeting, and forecasting, as well as coordinating with auditors for timely filing of returns. Key Responsibilities: - Maintain and oversee accounts, ledgers, and financial statements. - Ensure compliance with GST, TDS, and other statutory requirements. - Assist in financial reporting, budgeting, and forecasting. - Coordinate with auditors and ensure timely filing of returns. Qualifications & Experience: - Education: B.Com/ M.Com or CA Inter preferred. - Experience: 5+ years in accounting, preferably in retail, FMCG, or agriculture. - Skills: Tally ERP, GST filing, financial analysis, and strong Excel proficiency. The company specializes in providing high-quality agri-inputs through a Mart, a retail outlet chain that operates under both COCO (Company-Owned, Company-Operated) and Franchisee models. As an agriculture retail leader, the company is committed to empowering farmers by offering innovative, effective solutions that support sustainable growth and productivity. Please note that the provided job description did not include any additional details about the company.

As an Assistant Accountant at our company, you will play a crucial role in maintaining the financial stability and compliance of our organization. Your responsibilities will include: - Prepare and maintain general ledger reconciliations to ensure the accuracy of financial data. - Perform bank reconciliation on a regular basis and promptly resolve any discrepancies. - Manage and file GST returns, including GSTR-1 and GSTR-3B, to meet statutory requirements. - Assist in cash flow management by monitoring daily inflows and outflows. - Support month-end and year-end closing activities. - Coordinate with internal departments and external auditors for financial reporting. - Maintain accurate financial records and documentation. Key Skills & Competencies: - Strong background in accounting and finance. - Proficiency in Tally/ERP or other accounting software. - Sound knowledge of GST compliance and returns filing. - Excellent skills in ledger and bank reconciliation. - Strong analytical and problem-solving abilities. - Attention to detail and accuracy in work. - Good communication and organizational skills. Qualifications & Experience: - Bachelor's degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred). - 2+ years of relevant work experience in accounting. - Knowledge of MS Excel (advanced level preferred). In addition to the above, our company offers a full-time, permanent position with work location in person.,

As an Accounting & Bookkeeping Specialist, your role will involve working with bill discounting, debtor discounting, and processing invoices. You will be responsible for maintaining accurate books of accounts including Bank, Journal, and Ledgers. It will be your duty to prepare and review trial balance, profit & loss account, and balance sheet. Additionally, you will ensure timely and accurate data entry in accounting software such as Tally/ERP. Your responsibilities in Taxation & Compliance will include preparing and filing GST returns (GSTR-1, GSTR-3B), reconciling GST input/output, handling TDS calculation, deduction, deposit, and filing of returns. You will assist in the preparation and filing of Income Tax returns for the firm and partners while ensuring compliance with partnership firm regulations and other statutory requirements. In Financial Planning & Reporting, you will be tasked with preparing monthly MIS reports, cash flow statements, and expense analysis. You will support partners in budgeting, forecasting, and financial planning, as well as identifying cost-saving opportunities and highlighting variances. Your role will also involve Coordination & Support, where you will liaise with external auditors, banks, vendors, and statutory authorities. You will provide relevant financial insights to support partners in decision-making and assist in implementing internal controls and improving accounting processes. Qualifications & Skills Required: - Education: M.Com / MBA (Finance) or equivalent - Experience: 5-6 years of experience in accounting - Technical Skills: - Proficiency in Tally ERP - Strong knowledge of GST, TDS, Income Tax, and other statutory compliance - Good knowledge of MS Excel (VLOOKUP, Pivot Tables, Data Analysis) - Soft Skills: - Strong attention to detail and accuracy - Good communication and coordination skills - Ability to work independently and handle multiple tasks Key Performance Indicators (KPIs) for this role will include: - Accuracy of financial data and timely reporting - Compliance with statutory deadlines (GST, TDS, IT) - Efficiency in vendor and client reconciliation - Contribution to cost control and process improvements Please note that this is a full-time, permanent position with benefits including cell phone reimbursement and Provident Fund. The work location for this role is in person. As an Accounting & Bookkeeping Specialist, your role will involve working with bill discounting, debtor discounting, and processing invoices. You will be responsible for maintaining accurate books of accounts including Bank, Journal, and Ledgers. It will be your duty to prepare and review trial balance, profit & loss account, and balance sheet. Additionally, you will ensure timely and accurate data entry in accounting software such as Tally/ERP. Your responsibilities in Taxation & Compliance will include preparing and filing GST returns (GSTR-1, GSTR-3B), reconciling GST input/output, handling TDS calculation, deduction, deposit, and filing of returns. You will assist in the preparation and filing of Income Tax returns for the firm and partners while ensuring compliance with partnership firm regulations and other statutory requirements. In Financial Planning & Reporting, you will be tasked with preparing monthly MIS reports, cash flow statements, and expense analysis. You will support partners in budgeting, forecasting, and financial planning, as well as identifying cost-saving opportunities and highlighting variances. Your role will also involve Coordination & Support, where you will liaise with external auditors, banks, vendors, and statutory authorities. You will provide relevant financial insights to support partners in decision-making and assist in implementing internal controls and improving accounting processes. Qualifications & Skills Required: - Education: M.Com / MBA (Finance) or equivalent - Experience: 5-6 years of experience in accounting - Technical Skills: - Proficiency in Tally ERP - Strong knowledge of GST, TDS, Income Tax, and other statutory compliance - Good knowledge of MS Excel (VLOOKUP, Pivot Tables, Data Analysis) - Soft Skills: - Strong attention to detail and accuracy - Good communication and coordination skills - Ability to work independently and handle multiple tasks Key Performance Indicators (KPIs) for this role will include: - Accuracy of financial data and timely reporting - Compliance with statutory deadlines (GST, TDS, IT) - Efficiency in vendor and client reconciliation - Contribution to cost control and process improvements Please note that this is a full-time, permanent position with benefits including cell phone reimbursement and Provident Fund. The work location for this role is in person.

Role Overview: You will be responsible for performing accounting and bookkeeping tasks, managing taxation and compliance activities, assisting in financial planning and reporting, and providing coordination and support to partners. Your role will involve maintaining accurate books of accounts, preparing financial statements, ensuring compliance with statutory requirements, and analyzing financial data to support decision-making. Key Responsibilities: - Accounting & Bookkeeping - Working knowledge of bill discounting, debtor discounting, and processing invoices. - Maintain accurate books of accounts including Bank, Journal, and Ledgers. - Prepare and review trial balance, profit & loss account, and balance sheet. - Ensure timely and accurate data entry in accounting software Tally/ERP. - Taxation & Compliance - Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile GST input/output. - Handle TDS calculation, deduction, deposit, and filing of returns. - Assist in preparation and filing of Income Tax returns. - Ensure compliance with partnership firm regulations and other statutory requirements. - Financial Planning & Reporting - Prepare monthly MIS reports, cash flow statements, and expense analysis. - Assist partners in budgeting, forecasting, and financial planning. - Identify cost-saving opportunities and highlight variances. - Coordination & Support - Liaise with external auditors, banks, vendors, and statutory authorities. - Support partners with relevant financial insights for decision-making. - Assist in implementing internal controls and improving accounting processes. Qualification Required: - Education: M.Com / MBA (Finance) or equivalent. - Experience: 5-6 years of experience in accounting. Additional Details: The company offers benefits such as cell phone reimbursement and Provident Fund. The work location is in person. (Note: Key Performance Indicators (KPIs) and Job Types have been omitted as they were not provided in the job description),

You will be responsible for the following position at a manufacturing company in Kundli: **Role Overview:** As an Accounts Executive, you will be located at the head office in Deepali, Delhi. Your primary responsibility will be data entry using Telly software. **Key Responsibilities:** - Minimum qualification required is B.Com or BBA - 2-3 years of experience in data entry - Salary range: 20k to 25k **Qualifications Required:** - B.Com or BBA degree - 2-3 years of experience in data entry using Telly software If you are interested in this position, please contact the provided numbers: 9996545500, 7082958414. Note: This is a full-time job and the work location is in person.,

As a Financial Controller, your role involves: - Producing error-free accounting reports and presenting their results - Analysing financial information and summarizing financial status - Spotting errors and suggesting ways to improve efficiency and spending - Reviewing and recommending modifications to accounting systems and procedures - Managing accounting assistants and bookkeepers - Participating in financial standards setting and in the forecast process - Providing input into the department's goal-setting process - Preparing financial statements and producing budgets according to schedule - Assisting with tax audits and tax returns - Directing internal and external audits to ensure compliance - Supporting the month-end and year-end close process - Developing and documenting business processes and accounting policies to maintain and strengthen internal controls Qualifications and skills required: - Proven experience as a Financial Controller, Accounting Supervisor, or senior accountant - Thorough knowledge of basic accounting procedures - In-depth understanding of Generally Accepted Accounting Principles (GAAP) - Familiarity with financial accounting statements - Experience with general ledger functions and the month-end/year-end close process - Aptitude for numbers and quantitative skills Please note that this is a full-time position with in-person work location.,

Hii Candidates  We have great job opportunity with A luxury jewelry showroom Gender - Male Position - Accounts executive  Experience - 2-7yrs Location - Manimajra  Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups  Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills. If Interested kindly share your cv  Phone: 7888867076 Email: gmail.com  Thanks & Regards Shivani Specialist - Talent Acquisition Intelliworx Consulting     

As a Sr Accounts Executive / Accounts Specialist at Groyyo in Gurugram, you will play a crucial role in handling day-to-day financial transactions, maintaining accurate financial records, and ensuring compliance with accounting standards and tax regulations. Your strong analytical skills, attention to detail, and sound understanding of accounting principles will be essential for success in this role. Key Responsibilities: - Reconcile bank statements and financial records to ensure accuracy. - Assist in the preparation of financial reports, including profit & loss statements and balance sheets. - Reconciliation of Vendor, Customer & General Ledger on a regular basis. - Assist in internal and external audits by providing necessary documentation and explanations. - Monitor and manage petty cash transactions. - Ensure compliance with company policies, accounting standards, and legal requirements. - Work closely with vendors, clients, and other stakeholders to resolve accounting queries. Qualifications Required: - Bachelors degree in accounting, Finance, or a related field (CA Inter / MBA in Finance is a plus). - 1-3 years of experience in accounting or a related field. - Proficiency in accounting software such as Tally, SAP, QuickBooks, or Zoho Books. - Strong understanding of accounting principles and financial regulations. - Excellent numerical and analytical skills. - Good communication and interpersonal skills. - Ability to work independently and meet deadlines. - Proficiency in MS Office, especially Excel. As a company overview, Groyyo is a pioneering company in the Fashion & Lifestyle manufacturing industry, revolutionizing processes with AI, technology, innovation, standardization, and expert guidance. To learn more about "The Groyyo Standard," please reach out to us at https://groyyo.com/. Benefits include health insurance and Provident Fund. The job type is full-time, and the work location is in person at Gurugram, Haryana. Ability to reliably commute or planning to relocate before starting work is required. Application Question(s): - Total Years Of Experience - Current CTC,

As an Accounts Receivable Specialist at our company, your role will involve the following operational responsibilities: - Perform timely month-end closing activities, including provisions for bad debts, write-offs, and revenue recognition activities. - Obtain periodic customer balance confirmations, perform account reconciliations, and address customer queries. - Produce monthly AR specific financial and management reports. - Investigate and resolve any irregularities or inquiries. - Follow up on balance confirmations. - Prepare Accounts Receivable (AR) ageing monthly reports. - Create standard AR MIS reports for stakeholders. - Constantly monitor unapplied cash receipts and follow up with customers/banks to resolve discrepancies. - Work with the sales team to support intervention on overdue items. - Support in dunning/customer dispute management. - Facilitate audits by providing records and documentation to auditors. - Accurately compute and post incentives, discounts, and commissions. - Support reporting of discounts, incentives, and commissions. Additionally, you will be expected to display good team player skills, take responsibility for your own learning and development, and support process improvement initiatives. You will also assist with audits, ensure error-resolution is performed to high standards, and maintain a customer-centric approach. Qualifications required for this position include: - Bachelors in Commerce, Finance, or Accounting - Minimum 7-8 years of AR reporting related experience in a similar setup Technical skills required: - Knowledge and experience of ERP system - Expertise in AR Close & Reporting - Understanding of mature reporting & visualization solutions, preferably Power BI - Strong understanding of accounting processes - Knowledge of reporting tools - Intermediate to advanced computer skills, especially MS Excel Interpersonal skills and attributes needed: - Strong communication and analytical skills - Ability to be flexible with job duties - Fluency in Hindi, English, and local languages, if necessary - Fluency in Malayalam, Tamil, Telugu, and Kannada Please note that the placement for this role will be at our Gurgaon office.,

As an Accounts Assistant at our company, your responsibilities will include: - Daily data entry of sales and purchase transactions in BUSY software - Knowledge of Balance Sheets, GST returns, and Voucher Entry Qualifications required for this role: - Minimum qualification of BCom - 4-5 years of experience in the accounting field - Proficiency in using BUSY software - Active and pro-learner attitude Additional details: - Job Types: Full-time, Permanent - Benefits include leave encashment, paid sick time, and Provident Fund - Education: Bachelor's degree required - Experience: Minimum 4 years in Accounting required - License/Certification: BUSY training preferred - Work Location: In person Join us and be a part of our dynamic team!,

As an Accountant Assistant at our company, your role involves supporting the finance and accounts department by assisting in various accounting tasks, record keeping, and financial reporting. Your attention to detail and proactive approach will contribute to the smooth operations of the department. Key Responsibilities: - Assist in maintaining accurate books of accounts including sales, purchase, and expense entries. - Support in the preparation of invoices, bills, and vouchers. - Aid in bank reconciliation, ledger scrutiny, and maintenance of financial records. - Prepare and submit GST, TDS, and other statutory returns under the guidance of senior accountants. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Thoroughly and accurately maintain and update files and documentation. - Support in audits and collaborate with external auditors as needed. - Ensure compliance with accounting standards and company policies. Qualifications Required: - Basic knowledge of accounting principles and practices. - Familiarity with Tally ERP, MS Excel, or other accounting software. - Good communication and organizational skills. - Attention to detail and accuracy. - Ability to handle confidential information. If you join our team, you will have the opportunity to work in a full-time capacity in our Salarpur office.,

As a Junior Accounts Executive, you will play a crucial role in supporting day-to-day accounting operations, financial documentation, and reporting tasks. Your responsibilities will include: - Maintaining daily accounting entries in Tally/ERP or relevant software. - Assisting in vendor invoice processing, verification, and reconciliation. - Ensuring accurate recording of all financial transactions. - Preparing and updating daily cash & bank statements. - Assisting in bank reconciliation on a monthly basis. - Maintaining proper filing of bills, vouchers, purchase orders, and financial records. - Supporting the team in GST, TDS, and other statutory compliance documentation. - Coordinating with auditors during internal or external audits. - Preparing basic MIS reports as required. - Assisting in month-end closing activities. - Supporting senior accountants with financial summaries and reports. - Supporting the Accounts Manager/Senior Executive in routine tasks. To excel in this role, you should have: - A degree in B.Com / M.Com / BBA (Finance) or equivalent qualification. - Basic understanding of accounting principles. - Proficiency in MS Excel (VLOOKUP, Pivot Table preferred). - Knowledge of Tally/ERP software is an added advantage. - Strong attention to detail and accuracy. - Good communication and organizational skills. This is a full-time position that requires you to work in person.,

As a candidate for the mentioned job position, you will be responsible for the following key responsibilities: - Prepare monthly, quarterly, and annual financial statements. - Ensure timely filing of GST, TDS, and other statutory returns. - Assist in budgeting, forecasting, and variance analysis. - Coordinate with auditors for internal and statutory audits. - Maintain accurate financial records and documentation. - Support automation and process improvements in accounting functions. In order to be considered for this role, you should possess the following qualifications and skills: - B.Com / M.Com / CA Inter / MBA in Finance. - 5-8 years of experience in accounting roles. - Proficient in Tally, ERP systems, MS Excel. - Strong knowledge of Indian accounting standards and tax laws. - Good communication and team management skills. Additionally, the job type for this position is full-time, with benefits such as health insurance and Provident Fund. The work schedule is during the day shift, and there is a performance bonus offered. Please note that the work location for this position is in person.,

As a CA Article Assistant at our company located in Sector 9, Panchkula, you will have the opportunity to work under the guidance of experienced Chartered Accountants. Your primary focus will be on gaining practical exposure in Audit, Direct & Indirect Taxation, Accounting, and Compliance fields to enhance your professional development during the Articleship period. Key Responsibilities: - Assist in conducting statutory, internal, and tax audits for companies, firms, and individuals. - Support in preparation and filing of Income Tax Returns, GST Returns, and TDS statements. - Perform accounting and book-keeping for clients across multiple sectors. - Help in preparation of financial statements and audit documentation. - Conduct research on tax laws, accounting standards, and compliance requirements. - Communicate and coordinate with clients for data, clarifications, and deliverables. - Maintain proper work papers, documentation, and confidentiality of client information. Required Skills and Competencies: - Good understanding of accounting principles and basic taxation concepts. - Strong analytical, problem-solving, and organizational skills. - Proficiency in MS Excel, Tally, and accounting software. - Effective communication and interpersonal skills. - Ability to work in a team and manage multiple assignments. What We Offer: By joining us, you will get: - Exposure to diverse clients and assignments. - Guidance and mentorship from qualified CAs. - Structured learning environment. - Professional growth and hands-on experience. If you are interested in this opportunity, please share your resume at swati@fintacoglobal.com.,

As an Accounts Executive at our company located in Gurugram, you will play a crucial role in maintaining the financial health and compliance of the organization. Your responsibilities will include: - **Financial Reporting:** Prepare and analyze financial statements such as income statement, balance sheet, and cash flow statement on a monthly, quarterly, and annual basis. - **Budgeting and Forecasting:** Assist in creating budgets and financial forecasts, monitor budget variances, and report significant issues to management. - **Tax Compliance:** Handle the preparation and filing of GST returns, income tax returns, and other tax compliance requirements, while staying updated on relevant tax laws and regulations. - **Financial Analysis:** Conduct financial analysis to provide insights supporting strategic decisions, identify trends, opportunities, and risks for improved financial performance. - **General Ledger and Reconciliation:** Maintain and reconcile general ledger accounts to ensure the accuracy and completeness of financial records. - **Internal Controls:** Implement and uphold internal controls to protect company assets and ensure compliance with accounting policies and procedures. - **Audit Support:** Coordinate and assist in external audits, address audit queries, and ensure timely completion of audit requirements. In addition to these responsibilities, you should possess the following qualifications: - Strong understanding of accounting principles and practices. - Proficiency in accounting software and MS Office, especially Excel. - Excellent analytical and problem-solving skills. - Attention to detail and accuracy in your work. - Ability to efficiently prioritize and manage multiple tasks. - Good communication and interpersonal skills. If you are ready to take on this challenging yet rewarding role, please send your resume to hr@travelfreeby.com.,

You are looking for a dynamic and enthusiastic Accounts Trainee to join the team at SKN Industrial House. If you have a strong foundation in accounting principles, excellent computer skills, proficiency in Tally and MS-Office, then this is the perfect opportunity for you to kickstart your career in finance. - Assisting with day-to-day financial transactions and maintaining accurate records. - Preparing financial statements and reports for management review. - Reconciling bank statements and verifying financial data accuracy. - Supporting the Accounts team with month-end and year-end closing procedures. - Collaborating with customers to ensure financial compliance and efficiency. - Staying updated on industry trends and best practices to enhance your skills and contribute to the growth of the company. SKN Industrial House is a 25+ years old company dealing in the supply of timing belts, conveyor belts, v belts, and all-time power transmission belting solutions. Officially registered at Ajmeri Gate, New Delhi, the company has recently opened an office in Gurgaon and is looking for fresh interns/full-time employees to join the team. The main aim is to bring technology to this family business and automate certain processes to improve scalability and efficiency. Apply now and take the first step towards a rewarding career with us.,

Role Overview: As an Accounts Executive at our company, you will be responsible for maintaining accurate and up-to-date financial records, processing day-to-day financial transactions, and assisting in the preparation of GST and TDS returns. Your role will be crucial in ensuring the smooth operation of our finance and accounting department. Key Responsibilities: - Possessing a minimum of 4-5 years of experience in sales - Being a graduate with good knowledge of accounts and accounting software - Handling issues related to GST, TDS, and bill verification - Proficiency in MS Office, TALLY, bank reconciliation, TDS, and invoice making Qualifications Required: - Graduation degree - Strong understanding of accounts and accounting software Additional Details: The company operates in the trading industry and the work location is in person. The preferred candidate for this position is a married female who is proficient in English. We look forward to welcoming a dedicated and skilled Accounts Executive to join our Finance & Accounting department on a full-time basis.,

As an Assistant Manager Accounts at our company in Gurgaon, you will be a vital part of the finance team. Your role will involve managing a wide range of accounting and financial functions, ensuring accuracy, compliance, and efficiency in financial operations. If you are a detail-oriented accounting professional with 6-8 years of experience in IT Infrastructure/Technology Services industry, this opportunity is perfect for you. **Key Responsibilities:** - Ensure accurate and timely month-end and year-end financial closures, and prepare financial statements in compliance with applicable accounting standards. - Handle audit processes and coordinate with internal and external auditors to ensure smooth completion of statutory audits. - Prepare and analyze MIS reports, budgets, and financial summaries to support business and management decisions. - Identify opportunities to streamline accounting processes and strengthen internal financial controls. - Collaborate with cross-functional teams (Sales, HR, Operations, Procurement) for accounting and reporting accuracy. **Key Requirements:** - Educational Qualification: B.Com / M.Com. - Experience: 8-10 years of relevant experience in accounting and finance, preferably in an IT or technology-driven organization. - Strong understanding of Accounting Standards (Ind AS), GST laws, Income Tax, TDS, and Audit procedures. - Proficiency in accounting software (such as Tally, Zoho Books, or ERP systems) and advanced skills in MS Excel. - Strong analytical mindset, attention to detail, and the ability to work independently. - Excellent communication and collaboration skills. - Proven ability to meet deadlines and manage multiple priorities in a fast-paced environment. If you join us, you will be part of a growing technology-driven organization that is shaping the future of IT infrastructure solutions. You will have the opportunity to work closely with the leadership team and contribute to key financial decisions in a collaborative and transparent work culture that values ownership, learning, and continuous improvement. We offer competitive compensation aligned with industry standards.,

As a suitable candidate for this role, you will be responsible for the following key tasks: - Ensure timely accounting of transactions related to Import and Custom duty. - Ensure accounting and control of Licence applicable to Import EXPORT (EPCG/RODTEP). - Ensure Timely capitalization of Assets. - Ensure timely preparation of schedule of Advance and CWIP and close monitoring. - Ensure effective internal controls are in place for financial accounting and reporting. - Have knowledge of TDS, TCS, and GST Provision with reference to the accounting of transactions. - Engage in SAP implementation related activities concerning AP and asset accounting module. In addition to the responsibilities mentioned above, you should possess the following qualifications: - CA, ICWA, CS(Inter), MBA The company also values the following competencies and skills: - Strong analytical skills. - Comprehending skills of SAP S4 FICO module. - Knowledge of process Automation, data analytics, and visualizations. - Good communication and presentation skills. - Knowledge of accounting standards. - Advanced knowledge of spreadsheets. - Ability to work independently contributing to team goals.,

As an Assistant Account Executive at our company, located in Faridabad, you will play a crucial role in supporting day-to-day client account management. Your responsibilities will include assisting with administrative tasks, coordinating with internal teams to ensure timely delivery of objectives, and maintaining strong client relationships. Additionally, you will be required to analyze client requirements, provide solutions, and ensure all deliverables align with organizational standards. Key Responsibilities: - Assist in day-to-day client account management - Support with administrative tasks - Coordinate with internal teams for timely delivery of objectives - Maintain strong client relationships - Analyze client requirements and provide solutions - Ensure all deliverables align with organizational standards Qualifications: - Strong organizational and multitasking skills - Proficiency in client communication and relationship management - Excellent verbal and written communication skills - Understanding of account management processes - Problem-solving and analytical skills - Basic knowledge of business operations and office software proficiency - Proactive, collaborative, and detail-oriented mindset - Educational qualifications: Bachelors degree in Business Administration, Marketing, or a related field is preferred,