593+ Jobs Found in Delhi

Klj Paraflex India

Klj Paraflex India Limited is looking for an Accounts Executive with 2–4 years of experience in accounting and banking operations. The candidate will be responsible for maintaining financial records, handling daily accounting activities, coordinating with banks, and managing LC and BG-related transactions. Key Responsibilities Manage daily accounting, bookkeeping, finance, and documentation activities. Record purchase, sales, receipt, payment, and journal entries. Maintain bank accounts and prepare Bank Reconciliation Statements (BRS). Handle Letter of Credit (LC) activities, including opening, amendments, documentation, and closure. Coordinate with banks for LC, BG, bank limits, payments, and other banking facilities. Verify LC documents and coordinate with customers, suppliers, banks, and internal teams. Maintain records of LC, Bank Guarantee, security deposits, and banking instruments. Verify invoices, purchase bills, expenses, and supporting documents. Process vendor payments according to approved payment terms. Ensure accurate records and timely completion of accounting activitie

Advit Ventures

Advit Ventures Private Limited is looking for an experienced Accounts & Finance Executive to manage day-to-day accounting operations, financial records, tax compliance, and reporting. The ideal candidate should have hands-on experience with Tally, GST, TDS, bookkeeping, taxation, and MS Excel, along with strong attention to detail and analytical skills. Key Responsibilities Manage daily accounting transactions, including sales, purchases, payments, receipts, expenses, and journal entries. Maintain accurate books of accounts and ensure proper documentation of financial transactions. Handle Tally entries, ledger management, bank reconciliation, and account reconciliation. Prepare and maintain balance sheets, cash flow statements, and other financial reports. Manage GST, TDS, tax returns, and other statutory compliance requirements. Assist with VAT/Sales Tax-related records and filings where applicable. Review and verify invoices, bills, payments, receipts, and supporting documents. Conduct regular checks and audits of financial records to identify discrepancies. Reconcile bank statements and ensure timely resolution of outstanding differences. Support budgeting, forecasting, and analysis of the company’s financial position. Maintain organized accounting records for internal and external audits. Coordinate with management, auditors, banks, and other relevant stakeholders when required. Ensure accounting activities are completed accurately and within defined timelines. Eligibility Graduate degree in Accounting, Finance, Commerce, or a related field. 2–5 years of relevant experience in accounting and finance. Strong knowledge of Tally, GST, TDS, taxation, bookkeeping, and MS Excel. Good numerical, analytical, and problem-solving skills. Strong attention to detail and accuracy. Ability to maintain confidentiality of financial information. Professional accounting certification will be an added advantage.

Cadfin Tech

We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting, cashier operations, fee collection, CRM updates, and basic financial transactions at our Najafgarh branch Key Responsibilities Handle daily cash, fee collection, receipts, and payment records. Maintain accurate records of financial transactions and collections. Perform basic accounting and data-entry activities. Reconcile daily cash and transaction records. Update and manage records in the CRM system. Maintain proper documentation of financial transactions. Coordinate with the branch team regarding fee collection and student financial records. Ensure accuracy and confidentiality of financial information.. Required Skills Basic accounting and cash-handling knowledge. CRM operation and data management. Good knowledge of MS Excel and computer operations. Strong numerical and analytical accuracy. Good communication and coordination skills. Attention to detail and organized work approach. Qualification & Experience Graduate, preferably B.Com or Commerce. 1–6+ years of experience in accounting, cashier operations, fee collection, or CRM handling. Candidates with relevant experience will be preferred.

Kamakhya Infotech

We are looking for a responsible Accountant to manage daily accounting operations, maintain financial records, and support GST and TDS-related activities. The candidate should have practical knowledge of Tally Prime and MS Excel. Maintain daily accounting entries in Tally Prime. Handle sales and purchase invoices. Perform bank and ledger reconciliation. Manage GST, TDS and E-Way Bill-related work. Maintain accounting records, reports and documentation. Coordinate with clients and vendors regarding payments and accounts. Ensure accurate and timely financial record keeping. Requirements Good knowledge of Tally Prime. Basic knowledge of GST and TDS. Proficiency in MS Excel. Good communication and accounting skills. Responsible, detail-oriented and willing to learn.

Planet Advertising

We are looking for an experienced Senior Accountant to independently manage the company’s day-to-day accounting, taxation, compliance, reconciliations, financial reporting, and documentation. The candidate should be capable of handling the complete accounting function with minimal supervision. Manage daily accounting, bookkeeping, invoicing, payments, receipts, and expenses. Handle accounts payable, accounts receivable, and ledger maintenance. Perform bank, vendor, customer, and ledger reconciliations. Prepare financial statements, MIS reports, and management reports. Manage GST, TDS, income tax, and statutory compliance. Coordinate with auditors, consultants, banks, and vendors. Monitor cash flow, receivables, payables, and outstanding payments. Support payroll accounting and statutory deductions. Assist with budgeting and financial planning. Ensure timely closing and finalisation of accounts. Identify and resolve accounting discrepancies. Required Skills Tally / Tally Prime MS Excel Accounting & Bookkeeping GST & TDS Income Tax & Tax Returns Audit Coordination Balance Sheet Preparation Cash Flow Management Accounts Payable & Receivable Bank & Ledger Reconciliation Eligibility Graduate degree in Commerce, Accounting, Finance, or a related field. 6–10+ years of relevant accounting experience. Strong knowledge of taxation and statutory compliance. Ability to independently manage complete accounting operations. Good analytical, organisational, and communication skills. Experience with advertising, media, creative, or service-based companies will be preferred.

Harold Electricals

We are seeking an experienced and detail-oriented Senior Accountant to manage end-to-end accounting operations, financial reporting, taxation, statutory compliance, and branch accounting. The ideal candidate should possess strong knowledge of accounting principles, GST, TDS, inventory accounting, reconciliations, and financial reporting, with the ability to independently manage finance functions in a fast-paced retail and manufacturing environment. Key Responsibilities Manage complete accounting operations and maintain accurate financial records. Handle branch accounting and prepare monthly Profit & Loss statements. Prepare and file GST returns while ensuring statutory compliance. Calculate, deduct, and file TDS returns accurately. Perform bank, vendor, customer, and ledger reconciliations. Manage Accounts Receivable (AR) and Accounts Payable (AP). Maintain debtors and creditors records and follow up on outstanding balances. Handle sales accounting, stock accounting, and inventory reconciliation. Monitor company expenses and ensure compliance with internal financial controls. Manage e-commerce accounting, including payment gateway and marketplace reconciliations. Handle accounting for import and export transactions. Support Income Tax compliance and assist during statutory, internal, and financial audits. Prepare MIS reports, financial statements, cash flow reports, and management reports. Coordinate with auditors, consultants, banks, and internal stakeholders. Ensure compliance with all applicable accounting standards, tax regulations, and statutory requirements. Required Qualifications Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or a related field. M.Com, CA Inter, CMA, or other professional certifications will be an added advantage. Minimum 4 years of relevant experience in Finance & Accounts. Strong understanding of accounting standards and financial reporting. Proficiency in Tally ERP/Tally Prime and Microsoft Excel. Excellent analytical, organizational, and problem-solving skills. High level of accuracy and attention to detail. Preferred Candidate Profile Experience in retail, manufacturing, or trading industry. Ability to work independently and manage multiple accounting functions. Strong communication and coordination skills. Knowledge of statutory compliance and financial controls. Why Join Harold Electricals? Opportunity to manage end-to-end finance operations. Exposure to multi-branch accounting and business operations. Collaborative and growth-oriented work environment. Long-term career growth and professional development opportunities.

Orane International

Orane Marketing is looking for a detail-oriented Account Executive (Accounting) to manage daily accounting operations, maintain financial records, and ensure compliance with accounting standards. The ideal candidate should have good knowledge of Tally and Microsoft Excel and be comfortable handling day-to-day financial transactions. Key Responsibilities Maintain accurate financial records and general ledger entries. Process accounts payable (AP) and accounts receivable (AR). Perform bank and ledger reconciliations. Prepare monthly, quarterly, and annual financial reports. Assist in preparing budgets and financial forecasts. Monitor cash flow and prepare MIS reports for management. Prepare and file GST, TDS, and other statutory returns as applicable. Ensure compliance with accounting policies and financial regulations. Support internal and external audits by providing required documentation. Maintain payroll records and assist with payroll processing (if required). Identify and resolve accounting discrepancies. Perform other accounting and finance-related tasks assigned by management Required Skills Working knowledge of Tally ERP/Tally Prime Good knowledge of Microsoft Excel Basic accounting and bookkeeping principles Bank reconciliation Accounts Payable & Accounts Receivable GST & TDS basics Attention to detail Good numerical and analytical skills Basic English communication Perks & Benefits Competitive salary Laptop provided Stable full-time opportunity Professional work environment Career growth opportunities

Gseven Computer Business

Gseven Computer Business Private Limited is looking for a detail-oriented Accounts Executive / Accountant to manage day-to-day accounting operations, maintain financial records, and support the finance team. The ideal candidate should have basic accounting knowledge, proficiency in accounting software, and the ability to maintain accurate financial documentation. Key Responsibilities Maintain day-to-day accounting records and financial transactions. Prepare and record purchase, sales, payment, and receipt vouchers. Manage accounts payable and accounts receivable. Perform bank reconciliations and maintain cash records. Prepare GST invoices and assist in GST, TDS, and other statutory compliance. Maintain ledgers, journals, and financial statements. Assist in monthly and yearly account closing activities. Coordinate with auditors and support financial audits. Ensure proper filing and documentation of financial records. Generate MIS reports and other financial reports as required. Required Skills Basic knowledge of accounting principles and bookkeeping. Familiarity with Tally ERP/Tally Prime or similar accounting software. Good knowledge of MS Excel and MS Office. Understanding of GST, TDS, and taxation concepts. Strong numerical and analytical skills. Attention to detail and accuracy in financial reporting. Good organizational and communication skills. Preferred Skills Experience in handling invoices, billing, and reconciliations. Ability to work independently and meet deadlines. Knowledge of accounting standards and statutory compliance will be an advantage. Benefits Competitive salary. Professional growth opportunities. Supportive and collaborative work environment. Hands-on exposure to finance and accounting operations.

Rohit Handloom

Job Summary Rohit Handloom Private Limited is looking for a dedicated and organized Assistant Accountant & Office Admin to manage day-to-day accounting operations, office administration, inventory records, and customer order coordination. The ideal candidate should have experience with accounting software and strong administrative skills. Key Responsibilities Accounts Prepare invoices using Busy Software. Record journal entries accurately. Maintain petty cash records. Manage accounts receivable and payment follow-ups. Maintain stock records in MS Excel. Assist with daily accounting and financial documentation. Office Administration Process customer orders efficiently. Coordinate dispatches through courier, transport, and Porter. Follow up with customers regarding orders and payments. Maintain office records and documentation. Coordinate with internal teams for smooth daily operations. Required Skills Knowledge of Busy Accounting Software (Mandatory) Good knowledge of MS Excel Invoice preparation Journal entries Petty cash management Accounts receivable management Inventory/Stock management Order processing Customer follow-up Courier & logistics coordination Good communication and organizational skills Preferred Candidate Experience in accounting and office administration. Comfortable working with Busy Software and MS Excel. Strong attention to detail and record-keeping. Good coordination and customer handling skills. Able to manage multiple tasks efficiently

Aura Gate

About the Company Aura is looking for a dedicated and detail-oriented Accountant Cum Office Assistant to manage accounting activities and provide administrative support for smooth office operations. Job Responsibilities Maintain books of accounts and financial records. Handle daily accounting entries and bookkeeping activities. Prepare and update ledgers and account statements. Manage banking transactions and bank reconciliations. Process accounts payable and receivable. Assist in invoice preparation and documentation. Maintain office files, records, and administrative documents. Coordinate with vendors, clients, and internal teams. Support day-to-day office administration activities. Ensure compliance with company accounting procedures. Candidate Requirements Education: Graduate (Any Bachelor's Degree) Experience: Freshers and experienced candidates can apply. English Communication: Basic English. Gender: Male/Female candidates can apply. Good numerical and analytical skills. Attention to detail and organizational abilities. Benefits Annual Bonus Flexible Working Hours Health Insurance Performance Incentives Career Growth Opportunities Walk-in Interview Details Interview Dates: 27 June 2026 to 06 July 2026 Time: 11:00 AM to 5:00 PM Location: Hari Nagar, New Delh