3,380 Account Assistant Jobs

You are urgently hiring for a full-time Accounts Assistant position at Walnut Medical, Mohali. The company is planning to expand into Consumer electronics and automotive electronics, seeking industry leaders to join in this journey. As an Accounts Assistant at Walnut Medical, your responsibilities will include: - Handling Credit control, petty cash management, finance-related tasks, communication, and general accounting duties - Issuing invoices to customers and external partners - Being familiar with finance regulations, having hands-on experience with MS Excel and accounting software such as QuickBooks and BUSY - Possessing good math skills and the ability to identify numerical errors - Reconciling invoices and identifying discrepancies - Creating and updating expense reports, processing reimbursement forms - Preparing bank deposits, entering financial transactions into internal databases - Checking spreadsheets for accuracy - Maintaining digital and physical financial records - Participating in quarterly and annual audits Skills required for this role: - Credit Control and Finance skills - Ability to handle sensitive, confidential information - Strong communication and organization skills - Accounting knowledge - Attention to detail and organizational skills Qualifications & Experience required: - Relevant degree in Accounting, Finance, or a related field - Minimum 4 years of experience as an Accounting Assistant or Accounting Clerk The job type is full-time with benefits including life insurance. The work location is in person at Walnut Medical, Mohali. The application deadline is 20/12/2024. Please answer the following application questions: - How many years of experience do you have in Salary processing - How many years of experience do you have in PF, ESI & TDS processing - How many years of experience do you have in GST - How many years of experience do you have in Internal & External Audits Experience preferred: Total 5 years with 2 years of experience. (Note: Company description is not provided in the job description),

As an Accounts Officer/Accounts Assistant in the Pharma API Manufacturing industry at Ankleshwar GIDC, Bharuch, Gujarat, your role involves maintaining day-to-day accounts, preparing invoices, handling export-import documentation, and supporting the senior accounts team with finance and audit activities. Your responsibilities include: - Accounting & Daily Bookkeeping: - Enter daily accounting transactions in Tally ERP Prime. - Maintain sales, purchase, journal, cash, and bank vouchers. - Perform daily bank reconciliation (BRS). - Maintain ledgers for customers, vendors, transporters, etc. - Export Documentation Support: - Assist in the preparation of various export documents like Commercial Invoice, Packing List, Certificate of Origin, and E-way Bill. - Coordinate with CHA, transporter & shipping lines for export clearance status. - Import Documentation: - Handle Bill of Entry, invoices & packing list verification. - Coordinate with CHA for import shipments. - GST & Statutory Work: - Assist in preparing monthly GST data (GSTR-1, GSTR-3B). - Reconcile GSTR-2A/2B with purchase entries. - Prepare E-way bills and maintain records. - Maintain TDS entries & support filing. - Finance & Banking Coordination: - Support the export team in submitting BRC documents to the bank. - Manage petty cash & daily banking work. - Coordinate with bank officials for routine accounting work. - ERP/CRM Pharma Software: - Enter invoices, purchase orders, customer/vendor details. - Ensure accuracy of entries and support audit trail. - Audit Support: - Assist senior accounts manager during internal & statutory audits. - Provide necessary documentation to auditors. - Stock & Inventory Coordination: - Coordinate with production & warehouse for material in/out entries. - Support in stock reconciliation with the store department. You are expected to have technical skills in Tally ERP Prime, basic ERP/CRM pharma software knowledge, strong understanding of accounting entries, knowledge of GST, TDS, and Export Documentation. Soft skills like good communication, attention to detail, ability to work under deadlines, and being a team player are essential. With a minimum of 3-5 years of experience in the Accounts department, preferably in Pharma API/Chemical Manufacturing, you should have worked with Tally ERP and GST modules. Experience in Export Documentation is strongly preferred. The salary range for this position is between 20,000 - 35,000 per month, based on your knowledge of export documentation, Tally experience, and ERP skills. You will be reporting to the Senior Accounts Manager/Finance Head/Managing Director. This full-time permanent role comes with benefits like food provision, health insurance, life insurance, and provident fund. The work location is in person at Ankleshwar GIDC, Bharuch, Gujarat.,

As an Accounting Assistant at our company, you will play a crucial role in providing accounting and clerical support to the accounting department. Your main responsibilities will include accurately typing, preparing, and maintaining accounting documents and records. Additionally, you will be responsible for preparing bank deposits, general ledger postings, and statements, as well as reconciling accounts in a timely manner. Your duties will also involve entering key data of financial transactions into the database daily, aiding and supporting company personnel, and researching, tracking, and resolving accounting or documentation problems and discrepancies. Furthermore, you will inform management and compile reports/summaries on activity areas, ensuring that you function in accordance with established standards, procedures, and applicable laws. In addition to the above responsibilities, you will be expected to respond appropriately to vendor, client, and internal requests, as well as ensure that the Accounting Department runs smoothly and efficiently. Basic office tasks such as answering phones, responding to emails, processing mail, and filing will also be part of your daily routine. Qualifications required: - Previous experience in an accounting role - Proficiency in MS Office and accounting software - Strong attention to detail and accuracy At our company, we offer the following benefits: - Food provided - Health insurance - Paid sick time - Provident Fund Please note that this is a full-time, permanent position that requires in-person work at our location.,

We are having a good job opportunity for you in one of the leading group of India. Designation : Account Assistant. Location : Rajkot Education : Any Graduate Experience : 1-2 years minimum Salary : No bar for the right candidates  Kindly share your updated resume on care@miracleconsultancy.biz

You will be responsible for handling TDS and GST compliance in accordance with Indian accounting standards and ensuring adherence to both Indian and Australian accounting regulations, wherever applicable. Your main duties will include performing reconciliations, troubleshooting discrepancies, preparing detailed financial reports for performance review, and maintaining confidentiality when dealing with sensitive financial information. Additionally, you will need to ensure accuracy, efficiency, and compliance in all financial operations. You may also be required to perform any additional tasks or responsibilities assigned based on organizational requirements. Qualifications Required: - Minimum Graduate - Well-versed in advanced MS Excel - At least 2-3 years of experience in accounting or bookkeeping - Strong written communication and email drafting skills - Excellent multitasking and time management abilities The company is located in Andheri East, Mumbai, and prefers candidates from Mumbai. The work timings are from 7.00am to 3.30pm IST, and it is an onsite role. The job type is full-time with annual compensation ranging from 300,000.00 to 400,000.00. The benefits include Provident Fund. Please be prepared to answer the following application questions: - How many years of experience do you have in accounts - Are you based in Mumbai - What is your current/last CTC (annually) - How soon can you join us (in days) ,

As an Accountant, your responsibilities will span a wide range of functions, including: - Recording all transactions accurately and reconciling accounts - Preparing balance sheets, income statements, and other reports - Performing cost and general ledger analysis - Completing tax audits ensuring compliance - Managing budgets and cash flows - Examining financial discrepancies - Creating and implementing new accounting systems - Consulting management on financial strategy - Guiding investments, mergers, and acquisitions Your work location will be in person for this full-time position. Additionally, you will be entitled to benefits such as: - Health insurance - Provident Fund As an Accountant, your responsibilities will span a wide range of functions, including: - Recording all transactions accurately and reconciling accounts - Preparing balance sheets, income statements, and other reports - Performing cost and general ledger analysis - Completing tax audits ensuring compliance - Managing budgets and cash flows - Examining financial discrepancies - Creating and implementing new accounting systems - Consulting management on financial strategy - Guiding investments, mergers, and acquisitions Your work location will be in person for this full-time position. Additionally, you will be entitled to benefits such as: - Health insurance - Provident Fund

As an Accountant at our company, your role will involve the following responsibilities: - Sales Invoicing entry in Tally - Maintain Day to Day Books of accounts in Tally - Bank Reconciliation Statement and Vendors Reconciliations - Journal Entry, Sale, Purchase & Bank, Expenses Invoices - Day to Day activates Accounts Reporting to Head of Accounts Qualifications required for this position: - Bachelor's degree is preferred - 3 years of experience in Accounting is preferred - 2 years of experience in Tally is preferred Our company also offers the following benefits: - Provident Fund If you are proficient in Telugu, English, and Hindi, and have the necessary experience and qualifications, we encourage you to apply for this full-time position located at Sainikpuri, Hyderabad, Telangana. The preferred shift availability is Day Shift, and the work location is in person. As an Accountant at our company, your role will involve the following responsibilities: - Sales Invoicing entry in Tally - Maintain Day to Day Books of accounts in Tally - Bank Reconciliation Statement and Vendors Reconciliations - Journal Entry, Sale, Purchase & Bank, Expenses Invoices - Day to Day activates Accounts Reporting to Head of Accounts Qualifications required for this position: - Bachelor's degree is preferred - 3 years of experience in Accounting is preferred - 2 years of experience in Tally is preferred Our company also offers the following benefits: - Provident Fund If you are proficient in Telugu, English, and Hindi, and have the necessary experience and qualifications, we encourage you to apply for this full-time position located at Sainikpuri, Hyderabad, Telangana. The preferred shift availability is Day Shift, and the work location is in person.

You are a motivated and detail-oriented Junior Accounts & Billing Executive responsible for handling day-to-day billing, overseeing dispatch operations, and maintaining stock records in an FMCG product distribution business. Your role is crucial for ensuring smooth financial transactions and effective inventory management. **Key Responsibilities:** - Billing & Invoicing: Prepare and issue invoices to clients, ensuring accuracy and compliance with company policies. - Dispatch Coordination: Manage the dispatch of goods, ensuring timely and accurate delivery to customers. - Stock Maintenance: Monitor and update stock levels regularly, coordinate with the warehouse team to manage inventory. - Documentation: Maintain proper records of all billing, dispatch, and stock activities. - Tally prime and excel knowledge must **Qualifications:** - Bachelors degree in Accounting, Finance, Commerce, or related field. - 1-2 years of experience in a similar role, preferably in the FMCG industry. - Proficiency in accounting software and MS Office, especially Excel. - Strong organizational and multitasking skills. - Excellent attention to detail and accuracy. - Good communication skills, both written and verbal. The company is located at Belurmath, Howrah - 711202, near Rangoli Mall. The duty timing is from 10 AM to 7 PM. This is a full-time job opportunity. **Education:** Bachelor's degree is preferred. **Experience:** - Accounting: 1 year - Tally: 1 year - Total work: 1 year **Work Location:** In person,

Role Overview: As an Accounts Executive in the Finance & Accounts department, your main responsibility will be to manage day-to-day financial transactions, maintain accurate financial records, and support financial reporting processes. Your keen attention to detail and proactive approach will be essential in ensuring the smooth operation of financial activities. Key Responsibilities: - Assist with bank reconciliations and monitor cash flow to ensure accuracy. - Ensure timely and accurate month-end and year-end closing processes. - Aid in the preparation of financial reports, budgets, and tax filings. - Support audits by providing necessary documentation and explanations. - Maintain compliance with financial policies, procedures, and regulations. - Utilize accounting software such as Tally, QuickBooks, SAP, or other ERP systems to effectively manage financial data. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. - Strong analytical skills and solid understanding of accounting principles. - Prior experience in handling financial transactions and maintaining financial records. - Familiarity with accounting software and tools. - Excellent communication and organizational skills. (Note: No additional details about the company were provided in the job description),

As a candidate for this role, you will be responsible for reconciling invoices and identifying discrepancies, creating and updating expense reports, processing reimbursement forms, preparing bank deposits, entering financial transactions into internal databases, checking spreadsheets for accuracy, maintaining digital and physical financial records, issuing invoices to customers and external partners as needed, and participating in quarterly and annual audits. Qualifications Required: - Prior experience in financial roles preferred - Strong attention to detail - Proficiency in spreadsheets and internal databases - Excellent organizational skills The company also offers the following benefits: - Health insurance - Paid sick time - Provident Fund Please note that this is a full-time position that requires in-person work at the specified location.,

As an experienced candidate in the field of Accounting, G.S.T., B.R.S, and TDS working, your main role will involve handling various financial activities and ensuring compliance with relevant regulations. Your responsibilities will include: - Managing accounting processes such as bookkeeping, financial reporting, and analysis - Handling G.S.T. calculations, filing, and compliance - Performing Bank Reconciliation Statements (B.R.S) - Working on TDS calculations and returns Having CA inter qualification will be considered as an added advantage for this position. In addition to the above details, if there are any additional company-specific details mentioned in the job description, please provide them for further insights.,

As a Full-time employee, you will be entitled to Provident Fund benefits. You must have a Bachelor's degree and be fluent in English. The work location is in Salem, Tamil Nadu, and you must be willing to commute/relocate to this location for the Day Shift. Please ensure that you are able to reliably commute or plan to relocate before starting work.,

Job Description: You will be responsible for: - Having a basic understanding of accounting principles. - Demonstrating proficiency in MS Excel and Tally ERP software. - Showing attention to detail and accuracy, along with strong mathematical and analytical skills. - Having knowledge of GST and preparing data for GST return. - Possessing excellent written and verbal communication abilities. - Experience or familiarity in similar roles or internships is a plus. Qualifications Required: - Basic understanding of accounting principles. - Proficiency in MS Excel and Tally ERP software. - Attention to detail and accuracy, with strong mathematical and analytical skills. - Knowledge of GST and experience in preparing data for GST return. - Excellent written and verbal communication abilities. - Experience or familiarity in similar roles or internships is a plus. Additional Details: This job is a full-time, permanent position with benefits including health insurance and leave encashment. The work location is in person.,

As an Accountant at TripOcio Carnival Pvt Ltd in Indore, you will be responsible for: - Maintaining daily accounting records and entries. - Assisting in preparing invoices, bills, and financial statements. - Supporting with bank reconciliation and ledger maintenance. - Helping the senior accountant with month-end closing activities. - Organizing and maintaining financial documents. - Ensuring accuracy and compliance with company procedures. Qualifications required for this role: - B.Com / M.Com / BBA / MBA (Finance) or equivalent. - Basic understanding of accounting concepts. - Internship experience in accounting will be an added advantage (not mandatory). - Proficiency in MS Excel and accounting tools (Tally ERP or similar). - Strong analytical and numerical skills. If you are interested in joining our team, please send your updated CV to hr@tripocio.com or contact us at +91 84619 22650. Please note that this is a full-time, permanent position located in person at our office in Indore.,

As a Junior Accountant, your role will involve maintaining financial records, bank and cash management, taxation and compliance. Your responsibilities will include: - Maintaining day-to-day accounting records such as journal entries, ledgers, and vouchers. - Ensuring accuracy in posting transactions to the correct accounts. - Assisting in the preparation and maintenance of general ledgers. - Assisting in monthly bank reconciliation statements. - Monitoring petty cash and ensuring proper documentation for all cash expenses. - Maintaining proper filing and documentation of financial records for audits. - Helping in preparing GST, TDS, and other statutory returns. - Ensuring compliance with accounting standards and local tax laws. - Supporting auditors during internal or external audits. - Ensuring timely deduction and remittance of statutory contributions (e.g., PF, ESI). Key skills required for this role include: - Basic knowledge of accounting principles and standards. - Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books). - Attention to detail and good analytical ability. - Time management and organizational skills. - Integrity and confidentiality in handling financial data. This is a full-time position that requires in-person work.,

As a candidate for this position, you will be responsible for reconciling bank statements and resolving any discrepancies that may arise. You will also play a key role in maintaining the general ledger, ensuring accurate recording of all financial transactions, and performing month-end and year-end closing activities. Additionally, you will be tasked with preparing and submitting tax returns and other statutory filings, as well as supporting internal and external audits by providing necessary documentation and information. Your role will involve collaborating closely with other departments to guarantee accurate and timely financial information, as well as communicating effectively with team members and management. You will also assist in the closure of reconciling items by understanding the root cause and liaising with other functions of the finance department for timely resolution. Furthermore, you will contribute to process improvements and standardization activities. In addition to the above responsibilities, you will manage export documentation, including the preparation of commercial invoices, packing lists, and other relevant documents. You will coordinate with clients to gather necessary information for document preparation and maintain accurate export records using Tally ERP software. Qualifications Required: - 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 a high level of accuracy. - Strong organizational and time management skills. This is a full-time position with benefits including health insurance and provident fund. The work location is in person. (Note: No additional details of the company were provided in the job description) As a candidate for this position, you will be responsible for reconciling bank statements and resolving any discrepancies that may arise. You will also play a key role in maintaining the general ledger, ensuring accurate recording of all financial transactions, and performing month-end and year-end closing activities. Additionally, you will be tasked with preparing and submitting tax returns and other statutory filings, as well as supporting internal and external audits by providing necessary documentation and information. Your role will involve collaborating closely with other departments to guarantee accurate and timely financial information, as well as communicating effectively with team members and management. You will also assist in the closure of reconciling items by understanding the root cause and liaising with other functions of the finance department for timely resolution. Furthermore, you will contribute to process improvements and standardization activities. In addition to the above responsibilities, you will manage export documentation, including the preparation of commercial invoices, packing lists, and other relevant documents. You will coordinate with clients to gather necessary information for document preparation and maintain accurate export records using Tally ERP software. Qualifications Required: - 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 a high level of accuracy. - Strong organizational and time management skills. This is a full-time position with benefits including health insurance and provident fund. The work location is in person. (Note: No additional details of the company were provided in the job description)

Yunic Hr Solutions Hiring For Banking Accounts Assistant Manager An Account Assistant Manager in banking supervises daily accounting operations, prepares financial statements, and ensures regulatory compliance. Key duties include managing accounts payable/receivable, performing bank and other reconciliations, assisting with audits, and helping with budgeting and forecasting. This role also involves supporting senior management and mentoring junior staff. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

As a Store Account Manager at our company, your role involves the following key responsibilities: - Managing store accounts and billing efficiently. - Preparing VAT return, TDS return, and Income tax return. - Handling scrutiny submissions and following up with other departments. - Coordinating effectively with the CA. - Creating a positive work culture and managing the Accounting Database. - Establishing an internal control system and conducting necessary checks. - Analyzing drafted financial statements along with notes to accounts. - Timely calculation and filing of TDS and Service Tax Returns. - Managing Income Tax and Service Tax Scrutiny Cases, including department follow-up. - Ensuring compliance with various regulatory requirements. - Performing various reconciliation statements. - Handling all day-to-day accounting work, possessing finalization skills, and knowledge of taxation. - Auditing books of accounts, including Ledger & Voucher audit. - Finalizing Balance sheet & Profit & Loss A/c. - Filing personal ITR. Qualification Required: - Education: B.Com - Experience: 1 year or above In addition to the job responsibilities and qualifications, our company offers the following benefits: - Provident Fund - Performance bonus Please note that this is a full-time position with a day shift schedule and the work location is in person. We look forward to welcoming you to our dynamic team!,

You should have working knowledge of Accounts on Tally and Excel, with GST working experience being preferable. Additionally, administration skills are required for this role. Freshers are welcome to apply. Key Responsibilities: - Manage accounts using Tally and Excel - Handle GST related tasks - Utilize administration skills effectively Qualifications Required: - Higher Secondary (12th Pass) preferred The company offers benefits such as leave encashment, paid time off, and Provident Fund. The work schedule is during day shift, and there is a yearly bonus provided. Please note that the work location is in person.,

As an Accounts Executive at our company, you will be responsible for handling the overall operations of the Accounts department. Your key responsibilities will include: - Reconciling invoices and identifying discrepancies - Creating and updating expense reports - Preparing bank deposits - Entering financial transactions into internal databases - Checking spreadsheets for accuracy - Maintaining digital and physical financial records - Issuing invoices to customers and external partners, as needed - Participating in quarterly and annual audits - Managing billing and journal entries Qualifications required for this role include: - Minimum experience of zero to 1 year with knowledge in Tally - Bachelor's degree preferred Please note that the work location for this position is in person at Pollachi, and the expected start date is 28/05/2025. As part of the full-time job, you will be provided with food and the work schedule will be during the day shift.,