593+ Jobs Found in Delhi

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 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 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.

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

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

Job Overview We are hiring an experienced Accountant / Accounts Executive with strong knowledge of accounting, taxation, and financial reporting. The ideal candidate should be well-versed in Tally, GST, TDS, and day-to-day accounting operations including bookkeeping and financial reconciliation Key Responsibilities Handle day-to-day accounting and bookkeeping activities Prepare and maintain financial records and reports Manage GST, TDS, and taxation-related work Prepare balance sheets, cash flow statements, and financial reports Handle billing, invoicing, and bank reconciliation File tax returns and ensure compliance with statutory requirements Work on accounting software like Tally / BUSY / Zoho Books Support audit and financial review processes Eligibility Criteria Education: Graduate (Mandatory) Experience: 3 – 6+ Years in Accounting / Finance Gender: All Genders Eligible Documents Required PAN Card Aadhaar Card Bank Account Details Contact Person Harpreet

Job Overview We are looking for a skilled and detail-oriented Senior Accountant to manage financial records, ensure accuracy in accounting operations, and support overall financial compliance for the company. Key Responsibilities Handle day-to-day accounting operations and bookkeeping Manage GST, TDS, and other statutory compliances Prepare monthly, quarterly, and annual financial reports Reconcile bank statements and ledger accounts Maintain accounts payable and receivable records Coordinate with auditors for internal and external audits Monitor cash flow and financial transactions Ensure accuracy and compliance in all financial records Prepare and maintain financial documentation and reports Contact for Application Contact Person: Babali Phone: 9911792520

Job Overview Shri Krishna Fruit Processors Private Limited is looking for a detail-oriented and responsible Accounts Head to manage daily accounting operations, financial reporting, taxation, compliance, and budgeting activities. The ideal candidate should have strong analytical skills and practical knowledge of accounting procedures and financial management. Key Responsibilities Prepare financial reports including balance sheets, profit & loss statements, and cash flow statements Handle accounts payable, accounts receivable, payroll, and general ledger activities Ensure compliance with accounting standards, taxation laws, and company policies Prepare and file GST, TDS, and other statutory returns on time Conduct internal audits and maintain accurate financial records Monitor company expenses and identify cost-saving opportunities Assist management in budgeting, forecasting, and financial planning Reconcile bank statements and maintain financial documentation Coordinate with auditors, vendors, and financial institutions when required Preferred Candidate Profile Graduate in Commerce, Accounting, Finance, or related field 1–3 years of experience in accounting or finance roles Good understanding of accounting principles and taxation Strong attention to detail and organizational skills Ability to work independently and manage deadlines

Accountant Company: Smc Systems IT Private Limited Location: East of Kailash, New Delhi Employment Type: Full-Time Open Positions: 1 Compensation: ₹20,000 – ₹25,000 per month About the Company Smc Systems IT Private Limited is a growing organization focused on delivering reliable IT-enabled solutions and business support services. The company emphasizes operational efficiency, compliance, and financial accuracy. Role Overview We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure statutory compliance, and support strategic financial planning. The ideal candidate should have strong analytical skills and hands-on experience in accounting processes. Key Responsibilities Maintain and manage accurate financial records and ledgers Prepare and file GST, TDS, and other statutory returns Ensure compliance with applicable financial and legal regulations Handle accounts payable and receivable processes Perform bank reconciliations and monitor cash flow Prepare financial statements, MIS reports, and expense analysis Assist management with financial planning and decision-making Coordinate with auditors and tax consultants when required Candidate Requirements 3–4 years of relevant experience in accounting Bachelor’s degree in Commerce or related field (B.Com preferred) Strong knowledge of GST, TDS, and taxation processes Proficiency in accounting software (e.g., Tally) and MS Excel Good analytical and problem-solving skills High level of accuracy and attention to detail Additional Details Gender: Female Candidates Only Work Schedule: 09:00 AM – 06:00 PM Working Days: 6 Days a Week

📊 Accountant 📍 Location: Okhla Phase II, Delhi 💰 Salary: ₹18,000 – ₹20,000 per month 🕒 Job Type: Full-Time | 6 Days Working (10:00 AM – 7:00 PM) 👩 Eligibility: Females Only 🎓 Qualification: 12th Pass or Above 📅 Experience: 6 – 12 Months 🏢 About the Company Sugar is looking for a detail-oriented and reliable Accountant to manage financial operations and ensure compliance with statutory regulations. This is a great opportunity for candidates looking to grow in the accounting field. 💼 Key Responsibilities Manage daily accounting transactions (AP/AR, reconciliations) Prepare financial statements, balance sheets & P&L reports Handle GST, TDS, and tax return filings accurately and on time Maintain books of accounts using Tally & MS Excel Ensure compliance with accounting standards (GAAP) Support audits and maintain proper financial records Monitor cash flow and financial data security 🧾 Required Skills MS Excel & Tally Bookkeeping & Accounting Basics GST, TDS & Taxation Balance Sheet & Cash Flow Management Audit & Compliance Knowledge ✅ What We’re Looking For Strong attention to detail and accuracy Basic understanding of accounting principles (GAAP) Ability to handle confidential financial data Good organizational and time management skills 🎁 Perks & Benefits Provident Fund (PF) Stable work environment Growth opportunities in accounting domain 📢 Why Join Us? If you're looking to build a solid foundation in accounting with hands-on experience in taxation and financial reporting, this role at Sugar is the perfect step forward.