2,783 Accounts Analyst Jobs in Delhi

Role Overview: As an intern at GMO GlobalSign, you will be responsible for a variety of tasks related to accounts receivable. Your day-to-day responsibilities will include performing AR duties such as invoicing, investigating chargebacks, discrepancies, and reconciliations. You will also be tasked with drafting accounting summary reports detailing income activity itemized by portfolio and ensuring error-free monthly reconciliations are maintained. Additionally, you will assist in following up on pending claims and be responsible for handling computerized and manual cash batch, data entry, and sale journal tasks. Your role will be crucial in ensuring the smooth operation of the accounting processes within the company. Key Responsibilities: - Perform accounts receivable duties including invoicing, investigating chargebacks, discrepancies, and reconciliations. - Draft accounting summary reports detailing income activity itemized by portfolio. - Ensure error-free monthly reconciliations are maintained. - Assist in following up on pending claims. - Handle computerized and manual cash batch, data entry, and sale journal tasks. Qualifications Required: - Currently pursuing a degree in accounting, finance, or related field. - Strong attention to detail and accuracy in work. - Excellent organizational and time management skills. - Ability to work effectively in a team environment. - Proficiency in Microsoft Excel and other accounting software is a plus. (Note: No additional details of the company were present in the provided job description),

You are being sought after to join the Accounts Department team at Black Ink Studio in the role of Accounts Executive. Your responsibilities will include: - Managing the company's monthly account compliances. - Having knowledge of GST and TDS. - Familiarity with invoices and other financial documents, and uploading them to the accounting systems. - Ensuring proper bookkeeping practices. - Updating day-to-day credit notes, debit notes, and vouchers in the accounting systems. - Recording and reconciling accounts. - Handling basic administrative tasks like filing, documentation, and correspondence support, along with having basic knowledge of IT. In addition to the above, you are expected to possess the following qualifications: - Proficiency in TALLY software. - Excellent analytical skills. - Strong attitude and passion for work. - Self-motivation. The ideal candidate should hold a B.Com degree and can be a fresher or have up to 4 years of experience. The office is located in Sector-2, Noida. This is a full-time position that requires a Bachelor's degree and proficiency in English. You should also be willing to travel up to 25% of the time. The application deadline is 30/09/2025, and the expected start date is the same.,

As an intern at this company, you will be responsible for performing Accounts Receivable (AR) duties. This includes tasks such as invoicing, investigating chargebacks, discrepancies, and reconciliations. You will be expected to draft accounting summary reports detailing income activity itemized by portfolio and maintain a record of error-free monthly reconciliations. Additionally, you will assist in following up on pending claims and be accountable for computerized and manual cash batch, data entry, and sale journal. - Perform invoicing, investigating chargebacks, discrepancies, and reconciliations - Draft accounting summary reports detailing income activity itemized by portfolio - Maintain error-free monthly reconciliations - Follow up on pending claims - Manage computerized and manual cash batch, data entry, and sale journal GMO GlobalSign, the company offering this internship opportunity, is a Japanese-based organization recognized as the leading provider of trusted identity and security solutions. They empower businesses, large enterprises, cloud service providers, and IoT innovators worldwide to secure online communications, manage millions of verified digital identities, and automate authentication and encryption. GMO GlobalSign's high-scale PKI and identity and access management (IAM) solutions support billions of services, devices, people, and things within the Internet of Everything (IoE) ecosystem.,

As an Accounts Receivable Executive at goSTOPS, your role involves ensuring accurate management of accounts receivable. Your responsibilities include daily reconciliation in a proper manner, verifying, classifying, computing, posting, and recording accounts receivable data. You will also be verifying discrepancies, reconciling the accounts receivable ledger, and assisting in preparing detailed accounts receivable status reports. Key Responsibilities: - Daily Reconciliation in a proper manner - Perform verifying, classifying, computing, posting, and recording accounts receivable data - Verify discrepancies - Reconcile the accounts receivable ledger - Assist in preparing detailed accounts receivable status reports Qualifications Required: - 1 to 2 years of experience as an Accounts Receivable or similar role - A very good understanding of basic accounting principles - Ability to calculate, post, and manage accounting figures in a timely manner - Proficient data entry skills along with a knack for numbers - Experience with operating spreadsheets - Proficiency with accounting software, especially Oracle - Proficiency in MS Office Excel Vlookup Hlookup - Critical thinker and problem-solving skills - Ability to work well in a team environment - Good time-management skills - A graduate degree in Finance, Accounting, or Business Join goSTOPS to be a part of the mission to redefine travel experiences for the youth with affordable and accessible stays.,

Roles & Responsibilities:- * Daily accounting entries (Sales, Purchase, Expenses, Payments).* Bank reconciliation & cash handling.* GST, TDS working and basic compliance support.* Vendor & customer ledger reconciliation.* Preparing MIS reports as required.* Maintaining accurate financial records and supporting audits.Interested candidates can drop their resumes at chandni@arnavhrsolutions@gmail.com

You are invited to join NTT DATA as an ITIL Account Service Operations Sr Analyst in Noida, Uttar Pradesh (IN-UP), India. At NTT DATA, we are looking for individuals who are exceptional, innovative, and passionate about their work. If you are seeking to be part of an inclusive, adaptable, and forward-thinking organization, we encourage you to apply now. **Role Overview:** As an ITIL Account Service Operations Sr Analyst, you will be responsible for the following key areas: **Key Responsibilities:** - Strong understanding of ITIL process and principles - Leadership skills - Experience with handling multiple accounts - Knowledge of ITIL tools - Strong verbal and written communication skills - Strong ability to create and document processes - Competencies in conflict resolution, customer service, facilitation, and executive presentation **Qualifications Required:** - Experience in ITIL processes - Leadership experience - Proficiency in ITIL tools - Excellent communication skills - Ability to create and document processes effectively - Competencies in conflict resolution, customer service, facilitation, and executive presentation **About NTT DATA:** NTT DATA is a $30 billion global innovator of business and technology services, serving 75% of the Fortune Global 100. As a Global Top Employer, we have experts in over 50 countries and a robust partner ecosystem. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as application development, implementation, and management. NTT DATA is a leading provider of digital and AI infrastructure globally and is part of the NTT Group, investing over $3.6 billion annually in R&D to drive organizations and society into the digital future confidently and sustainably. Visit us at us.nttdata.com for more information.,

We are looking for an experienced and detail-oriented Senior Financial Analyst to join our finance team. The role involves supporting financial planning, budgeting, forecasting, and reporting activities to help management make informed business decisions. You will analyze financial data, prepare management reports, and provide insights to improve profitability and efficiency. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and long-term financial planning processes. Perform variance analysis and identify trends, risks, and opportunities. Develop and maintain financial models for business decision-making. Collaborate with various departments to track expenses and performance. Ensure compliance with accounting policies and internal controls. Assist in automation and process improvement in financial reporting. Desired Candidate Profile: Bachelors degree in Finance, Accounting, Economics, or related field. 48 years of experience in financial analysis, FP&A, or corporate finance. Strong skills in Excel, financial modeling, and reporting tools (Power BI, SAP, or Oracle). Excellent analytical, communication, and presentation skills. Ability to work independently and meet tight deadlines. Key Skills: Financial Analysis, Budgeting, Forecasting, MIS Reporting, Variance Analysis, Excel, Financial Modeling, Power BI, SAP, Cost Analysis Role Category: Finance & Accounts Role: Senior Financial Analyst Employment Type: Full Time, Permanent Experience Required: 4 to 8 years Education: B.Com / M.Com / MBA in Finance / CA / CFA preferred  

We are looking for a passionate political analyst to conduct research on political ideas and analyze government policies, political trends and related issues. As a political analyst you should be able to study the development of political systems, research various political subjects and collect and analyze data. Ultimately, you should be able to predict political, social and economic trends, evaluate cultures, values and political ideologies and present unbiased reports. Responsibilities Research political subjects such as foreign relations and political ideologies Collect data from sources such as public opinion surveys and election results Use statistical analysis to interpret research findings Develop political theories based on research and historical documents Forecast political, economic and social trends Present research results by writing reports, giving presentations and publishing articles Evaluate the effects of policies and laws on government, businesses and people Monitor current events, policy decisions and legislation changes Stay up-to-date with international trends and developments Raise public awareness of important political and social issues Establish contacts and sources to use in future research

We are looking for a Product Analyst to join our team and assist us in recommending the best products to launch to increase profitability in our organization.  Product Analyst responsibilities include looking at market data to determine what products to launch and interviewing customers to understand their needs.  Ultimately, you will work with customers and various leaders in our organization to help us determine what products we should launch to maximize profitability.  Responsibilities Develop and oversee small to medium scale projects Analyze metrics to continually improve company products Contribute to company operations, such as costing, inventory control, planning, and budgeting Assist the company in achieving short and long-term goals relating to product growth Work with other company departments to improve the analysis and presentation of products Requirements and skills Proven work experience as a Product Analyst or similar role Proficient in database software Strong communication skills

Job Description: Account Manager The incumbent will be responsible for: Retention ,Cross-selling Upselling ,Business Development Key Responsibilities: Candidate will be responsible for selling shine solutions to Recruitment Consultancies/Corporate Interacting with Senior Management/Decision Makers, Team Leads and recruiters of a client to create interest to identify and pursue new sales opportunities within existing accounts to meet or exceed sales targets. Understand client needs and present tailored solutions to promote sales. Develop strategic account plans and execute them to drive business growth. Pitching Shine services to best suit customers hiring requirements by way of effective FABing exercise. Understanding clients needs and proposing relevant customized solutions by way ofconsultative selling. Effective objection handling - Handle complex situations and interact with internal and external stakeholders to propose relevant solutions. Manage the end-to-end requirements of a client from sales processing in CRMtocollection of payments. CRM based process/data driven sales approach for capturing input and output metric. Understanding SWOT of customer and accordingly plan the go to market sales pitch.

We are looking for a Business Analyst who will be the vital link between our information technology capacity and our business objectives by supporting and ensuring the successful completion of analytical, building, testing and deployment tasks of our software products features. Responsibilities Define configuration specifications and business analysis requirements Perform quality assurance Define reporting and alerting requirements Own and develop relationship with partners, working with them to optimize and enhance our integration Help design, document and maintain system processes Report on common sources of technical issues or questions and make recommendations to product team Communicate key insights and findings to product team Constantly be on the lookout for ways to improve monitoring, discover issues and deliver better value to the customer

An information security analyst's job description includes protecting an organization's computer networks, systems, and data from cyber threats and breaches. Key responsibilities involve monitoring networks, investigating security incidents, implementing safeguards like firewalls, and developing disaster recovery plans. They also stay current on evolving threats, recommend security enhancements, and train employees on best practices.    Monitor and investigate: Track networks for security breaches and investigate any suspicious activity. Implement security measures: Install and maintain software such as firewalls, encryption programs, and antivirus software like Crowdstrike. Identify vulnerabilities: Perform security audits and assessments to find weaknesses in computer and network systems. Develop security policies: Create and document security standards, best practices, and disaster recovery plans. Respond to incidents: Document security breaches, respond to cyberattacks, and conduct post-attack investigations. Provide guidance: Recommend security enhancements to management and train employees on cybersecurity protocols. Stay informed: Keep up with the latest information security trends and threats  Technical skills Analytical skills Communication skills Education and experience Certifications

As a Contractual Finance and Compliance Officer at our New Delhi (Hauz Khas) office, you will have the following responsibilities: - Liaison with banks for various financial transactions. - Implementation of internal controls to ensure efficient operations. - Management of grants to ensure effective utilization. - Timely analysis of budget variances to make informed decisions. - Preparation of monthly MIS reports for management review. - Ensuring compliance with statutory regulations and effective management of FCRA Act. - Proficiency in TDS, GST, and other labor laws to ensure legal compliance. - Performing bank and cash reconciliations accurately. - Maintaining books of accounts to track financial transactions. - Coordinating with internal and external auditors for audits. - Handling project accounting, reporting, and compliances including preparation of UCs and MOU terms. - Demonstrating good mail writing skills for effective communication. Your qualifications should include a Graduation degree, along with knowledge of Accounting, Tally 9.0, and proficiency in Microsoft Excel, Word, and Power Point. Additionally, you should have 2-3 years of experience working in an NGO setting. If you are selected for this role, you can expect a remuneration of 3-3.6 Lakhs per annum. To apply, please send your CV to rizwan@defindia.org with the name of the post in the subject line. Kindly note that only shortlisted candidates will be contacted.,

As a Chartered Accountant with 3 to 6 years of experience, your role will involve the following responsibilities: - Prepare, examine, and analyze accounting records, financial statements, and other financial reports. - Reconcile account balances and bank statements, maintain general ledger, and prepare month-end close procedures. - Prepare consolidated and standalone financial statements. - Prepare and file TDS and GST returns as well as PF and ESI returns. - Interact with Banks, statutory authorities, clients, and vendors. - Possess sound knowledge of Tally ERP9 and Excel. - Handle employees" grievances effectively. You should have a good understanding and experience in Accounting, Direct and Indirect Taxation, Companies Act, and other statutory compliances.,

As an ideal candidate for this role, your main responsibilities will include: - **Accounting & Financial Management** - Maintain and manage accurate financial records. - Perform day-to-day accounting tasks including journal entries, ledger maintenance, and reconciliation of high-volume transactions. - Prepare financial statements and reports in compliance with accounting standards. - **Tax Compliance** - Ensure accurate calculation and timely filing of TDS and GST returns. - Stay updated with changes in tax laws and regulations to ensure compliance. - **Reconciliation & Audits** - Reconcile accounts including bank statements, vendor accounts, and customer ledgers. - Support internal and external audits by providing accurate documentation and reports. - **Software Expertise** - Operate and manage financial data using Tally software. - Utilize advanced Excel functions (Pivot Tables, VLOOKUP, data analysis tools) to analyze financial data and streamline reporting. - **Additional Responsibilities** - Collaborate with cross-functional teams to support financial decision-making. - Handle financial operations with accuracy and efficiency. - Assist with ad hoc tasks as assigned by the Finance Manager or leadership. In terms of qualifications, you should possess: - Strong proficiency in Tally and Microsoft Excel (advanced functions). - Solid understanding of accounting principles, GST, and TDS regulations. - Experience in managing and reconciling high-volume transactions. - Detail-oriented with strong analytical and problem-solving skills. - Ability to work independently and meet deadlines effectively. --- *(Note: Additional details about the company were not present in the provided job description.)*,

As an Analyst Trainee for the Fundraising Assistance vertical (Debt + Equity), your role will involve supporting mid-sized companies in raising capital through various channels such as banks, NBFCs, private credit funds, VCs/PEs, family offices, and strategic investors. **Key Responsibilities:** - Build financial models including 3-statement, projections, and debt schedules. - Prepare pitch decks and Information Memorandums (IMs). - Conduct industry and competitor research. - Assist in due diligence processes and data room creation. - Prepare CMA reports, analyze cash flows, and assess credit. - Coordinate with investors, lenders, and internal teams. - Support promoter wealth structuring and treasury-related tasks. - Create presentations, teasers, and deal summaries. **Who Should Apply:** - Fresh graduates or individuals with 1 year of experience in finance. - Proficiency in Excel, basic accounting, and research skills. - Strong presentation skills and the ability to create compelling pitch decks. - Interest in investment banking, corporate finance, or private markets. - High attention to detail and the ability to thrive in a fast-paced environment. In terms of the company details or any additional information, it was not provided in the job description. Location: Noida Sector 62 Work Mode: Hybrid, with a few mandatory days in the office Stipend/Salary: Competitive for trainees,

As a Manager Accounts at J P Chawla & Co. LLP, you will play a key role in managing the financial accounts for our diverse clientele within the Clients Division. Your responsibilities will include: - Overseeing and managing the financial accounts and records of clients, ensuring accuracy and compliance. - Leading a team of accountants and financial professionals, providing guidance and support to achieve client satisfaction. - Ensuring timely and accurate preparation of financial statements and reports for clients. - Collaborating with clients to understand their financial needs and providing customized solutions. - Monitoring and analyzing financial data to identify trends, discrepancies, and areas for improvement. - Managing the budgeting and forecasting process for clients to optimize financial performance. - Ensuring compliance with accounting standards, regulations, and tax requirements. - Reviewing and reconciling accounts, ledgers, and financial transactions for accuracy. - Providing financial advisory and strategic planning services to clients. - Building and maintaining strong client relationships as the main point of contact. - Staying updated with changes in accounting standards and industry best practices. - Assisting in business development efforts to grow the Clients Division. Qualifications required for this role include: - Bachelor's degree in accounting, Commerce, or a related field. A relevant professional certification (e.g., CA) or master's in commerce is preferred. - Proven experience in financial management and accounting, with a minimum of 5 years in a managerial role. - Strong knowledge of accounting principles, financial reporting, and tax regulations. - Proficiency in using accounting software such as Tally, ZOHO, SAP, etc., and financial management tools. - Excellent analytical and problem-solving skills with attention to detail. - Effective communication skills, both written and verbal. - Client-focused with a commitment to delivering high-quality financial services. - Ethical conduct and the ability to handle sensitive financial information with discretion. - Strong organizational skills and the ability to manage multiple client accounts. - Strategic thinking and the ability to provide financial guidance and recommendations. Join our team at J P Chawla & Co. LLP and leverage your expertise to contribute to our commitment to delivering excellence in financial management and advisory services.,

As an Accountant at our company based in India, you will play a crucial role in managing day-to-day accounting activities, maintaining accurate financial records, and ensuring statutory compliance with Indian accounting standards. Key Responsibilities: - Maintain books of accounts using Tally/ERP or other accounting software - Record day-to-day financial transactions with precision and ensure accuracy - Prepare GST working, TDS calculations, and assist in filing returns - Support in monthly closing procedures and preparation of financial statements - Manage petty cash, conduct bank reconciliation, and vendor reconciliation - Assist in fulfilling audit requirements by providing necessary documentation - Ensure compliance with applicable laws and company policies Requirements: - Bachelors degree in Commerce (B.Com/M.Com) or related field - Minimum of 2 years of accounting experience; freshers are encouraged to apply - Strong knowledge of basic accounting principles - Prior experience working with Tally/ERP is preferred - Good understanding of GST, TDS, and Indian taxation - Proficiency in MS Excel - Strong attention to detail and analytical skills As an employee, you will benefit from a friendly work environment that fosters professional growth and learning opportunities. Additionally, we offer Provident Fund as part of the benefits package. Please note that this is a full-time position that requires in-person work at our location.,

You will be responsible for maintaining adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference. Additionally, you will record after-call actions and perform post-call analysis for claim follow-up. Your role will involve assessing and resolving inquiries, requests, and complaints through calling to ensure that customer inquiries are resolved at the first point of contact. It is essential to provide accurate product/service information to customers, research available documentation including authorization, nursing notes, medical documentation on client's systems, and interpret explanation of benefits received before making the call. - 1-4 years of experience in accounts receivable follow-up/denial management for US healthcare customers - Fluent verbal communication abilities and call center expertise - Knowledge of denials management and A/R fundamentals preferred - Willingness to work continuously in night shifts - Basic working knowledge of computers - Prior experience in a medical billing company and using medical billing software considered an advantage - Training on the client's medical billing software provided by Access Healthcare - Knowledge of healthcare terminology and ICD/CPT codes considered a plus Your skills should include call center skills, communication skills, and analytical skills. The qualifications required for this role are a graduate in any discipline.,

In this Analyst - Project Accounting (IGS) role at Barclays, your main responsibility will be to support the end-to-end journey for Internally Generated Software (IGS) capitalization in partnership with FBPs, Business Managers, and Central reporting functions. Your role is crucial in ensuring that the financial implications of strategic initiatives are evaluated, appropriate actions are recommended, and financial risks are identified and mitigated. **Key Responsibilities:** - Develop and implement business unit financial strategies, plans, and budgets, using insights to evaluate financial implications of strategic initiatives and recommend actions. - Create financial models to forecast future performance, assess investment opportunities, evaluate financial risks, and provide recommendations. - Collaborate cross-functionally to provide financial insights and guidance to business unit stakeholders. - Identify opportunities and implement financial process improvements to streamline operations. - Support business units in identifying, assessing, and mitigating financial risks, including providing training and guidance on financial risk management and compliance practices. - Analyze and present financial data to provide insights into business performance, identify trends, and support decision-making. **Qualifications Required:** - Bachelor's degree in accounting, finance, or a related field. - Strong Excel & PowerPoint skills. - Strong interpersonal skills and excellent communicator. - Understanding of Barclays processes. - Accountant with hands-on relevant experience. - Relevant experience in fixed asset accounting or general accounting roles. - Experience in a shared services or corporate accounting environment is an advantage. In addition, your role may involve: - Having CA/CS/CWA/MBA/Post-graduate qualifications. - Demonstrating understanding of Project Accounting and the requirements around the capitalization of Internally Generated Software. As an Analyst at Barclays, you are expected to: - Perform activities in a timely manner and to a high standard consistently driving continuous improvement. - Develop technical expertise in your assigned area of expertise. - Lead and supervise a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. - Take responsibility for end results of a team's operational processing and activities. - Advise and influence decision-making within your area of expertise. - Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. - Demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, and the Barclays Mindset to Empower, Challenge, and Drive. Join us at Barclays in our Noida office and be a part of creating the future with us.,