9 Account Assistant Jobs nearby Erode

Job Description: As an Article Assistant at our company located in Erode, you will play a vital role in supporting senior accountants and auditors in various day-to-day tasks. Your responsibilities will include assisting with audits, tax returns, and financial documentation. Additionally, you will be involved in preparing reports, conducting research, maintaining records, and ensuring compliance with regulations. Key Responsibilities: - Support senior accountants and auditors in day-to-day tasks - Assist with audits, tax returns, and financial documentation - Prepare reports and conduct research - Maintain records and ensure compliance with regulations Qualifications Required: - Basic knowledge of accounting principles and practices - Proficiency in using accounting software and MS Office tools - Strong attention to detail and organizational skills - Good communication skills and ability to work collaboratively in a team - Ability to handle multiple tasks and meet deadlines - Relevant certifications or degrees in Accounting or Finance are a plus (e.g., CA Inter, CMA Inter, CS Inter) Additional Details: No additional details provided in the job description.,

As an Accounts & Admin Executive at The Maark Trendz in Erode, Tamil Nadu, you will play a crucial role in managing the day-to-day accounting tasks and ensuring accurate financial reporting. Working closely with the finance team, your attention to detail and strong organizational skills will be essential in maintaining the integrity of the company's financial records. **Key Responsibilities:** - **Invoice Management:** - Prepare and process invoices for customer purchases and supplier transactions. - Ensure all invoices are accurate and issued in a timely manner. - Maintain records of all transactions and reconcile discrepancies. - **Accounting Entries:** - Record daily financial transactions accurately into Tally. - Reconcile bank statements, ledger accounts, and other financial documents. - Assist in preparing financial statements and reports. - **Stock Management:** - Monitor inventory levels and maintain proper stock records. - Update stock entries and conduct regular stock audits for accuracy. - Coordinate with the warehouse team to track stock movements and resolve discrepancies. - **General Accounting Support:** - Assist in budgeting and financial forecasting. - Support month-end and year-end closing processes. - Address accounting-related queries from internal teams or external parties. **Qualifications:** - Education: Bachelor's degree in Accounting, Finance, or related field. - Experience: 1 year of experience preferred; freshers can also apply. - Software Skills: Proficiency in Tally is essential; experience with other accounting software is a plus. - Technical Skills: Strong understanding of accounting principles. - Attention to Detail: High level of accuracy and attention to detail in managing financial records and transactions. - Communication: Effective verbal and written communication skills. - Organizational Skills: Ability to manage multiple tasks and prioritize workload efficiently. **Why Join Us ** - Competitive salary and benefits package. - Opportunity to work in a dynamic and growing retail environment. - Professional development and growth opportunities. If interested, you can apply by contacting HR at 9360903010 or by dropping your CV at hrcbemaarktrendz@gmail.com. The Maark Trendz is an equal opportunity employer that values diversity and is committed to creating an inclusive workplace for all employees.,

As a Junior Accounts Executive at our company, you will play a key role in managing daily accounting operations, maintaining financial records, and supporting the senior accounts team with various tasks. Your responsibilities will include: - Handling data entry, invoice processing, and expense tracking in tally. - Maintaining accurate and up-to-date ledger entries, journal vouchers, and supporting documents. - Assisting in GST, TDS, and other statutory compliance under the supervision of the senior accountant. - Supporting internal and external audits by providing necessary documentation. - Performing other related accounting and administrative duties as assigned. To qualify for this role, you will need: - A Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com or equivalent). - Minimum of 2 years of experience in accounting or a related field (freshers with strong academic knowledge may also apply). Please note that this is a full-time, permanent position located in person.,

As an Accounts Executive, you will be responsible for reconciling bank statements, maintaining the general ledger, and ensuring accurate recording of all financial transactions. Your key responsibilities will include: - Reconciling bank statements and resolving any discrepancies - Maintaining the general ledger and ensuring accurate recording of financial transactions - Performing month-end and year-end closing activities - Preparing and submitting tax returns and other statutory filings - Supporting internal and external audits by providing necessary documentation and information - Working closely with other departments to ensure accurate and timely financial information - Communicating effectively with team members and management - Assisting in the closure of reconciling items by understanding the root cause and liaising with other functions of finance for timely resolution - Assisting in driving process improvements and standardization activities - Managing export documentation, including preparation of commercial invoices, packing lists, and other relevant documents - Coordinating with clients to obtain necessary information for document preparation - Maintaining accurate records of exports using Tally ERP software Key Skills required for this role include a strong understanding of accounting principles, 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 are also essential. In addition to the responsibilities and qualifications mentioned above, the company offers benefits such as commuter assistance, provided food, health insurance, and provident fund. The preferred language for this role is English, and the work location is in person. This is a full-time, permanent position suitable for candidates with 3-5 years of experience in accounting or finance roles and a Bachelor's degree in Accounting, Finance, or a related field.,

As a Client Supervisor/Senior Executive for PE/VC accounting reporting to the partners, you will be responsible for the following: - Advance knowledge from accounting to Finalization of Accounts. - Basic working knowledge in reporting and statutory compliances like direct & indirect taxes, FEMA, and exchange regulations. - Ability to read and understand various documents including financials. - Strong attention to detail and good analytical skills. - Good communication skills. - Team Management Skills and willingness to monitor and mentor other staff. - Hands-on experience with TALLY and MS office (including EXCEL). Qualifications required for this role: - CA or CMA inter qualified with 2-3 years post article ship experience OR - BCom/MCom/MBA Candidates with 5+ years of experience. In addition to the above responsibilities and qualifications, the company offers health insurance, Provident Fund, day shift or morning shift schedules, and a performance bonus. The job is full-time and permanent, based in Erode, Tamil Nadu, and requires in-person work. If you meet the eligibility criteria and are interested in this opportunity, please send your resumes to hr_avega@avegapro.com.,

As a financial manager, you will be responsible for various financial management tasks including preparing and analyzing financial statements, budgets, and forecasts. It is important to have experience with statutory, tax, and internal audits, as well as compliance with relevant regulations. Knowledge of cost accounting principles and techniques is essential for this role. Key Responsibilities: - Lead and motivate accounting teams, providing guidance and mentorship. - Set goals, evaluate performance, and offer constructive feedback to the team. - Strong communication and interpersonal skills are necessary to interact with various stakeholders effectively. Qualifications Required: - Demonstrate knowledge of the automotive industry, including dealership operations, supply chains, and regulatory requirements. - Experience with specific automotive accounting tasks such as inventory management, vehicle financing, and warranty accounting is preferred. - Ability to analyze financial data, identify trends, and make data-driven decisions. - Strong analytical and problem-solving skills are essential to address financial challenges. - Attention to detail is crucial for accuracy in financial reporting and record-keeping. (Note: Omitting additional details of the company as it is not available in the provided job description),

As a Junior Accounts Executive, you will be responsible for day to day entries and maintaining MIS records. The role requires a minimum of 2 years of experience in accounts. Working knowledge of Tally and Excel is necessary for this position. Qualifications required for this role include: - Minimum 2 years of experience in accounting - Working knowledge of Tally - Working knowledge of Excel Please note that this is a full-time position that requires in-person work at the specified location.,

As an Accounts Executive at RPV WISY, you will be responsible for managing financial records, supporting accounting operations, and assisting with sales-related finances to ensure accuracy and compliance for the rainwater harvesting business. - **Financial Record Management**: - Maintain accurate financial records. - Process vouchers and generate invoices. - Support monthly account reconciliation for transaction clarity. - **Bookkeeping & Statement Preparation**: - Handle bookkeeping activities in ERP systems. - Prepare balance sheets, income statements, and cash flow reports. - Prepare documents required for audits and management reviews. - **Tax Compliance**: - Prepare and file GST, TDS returns. - Generate monthly/quarterly challans. - Ensure timely and accurate compliance with all statutory tax obligations. - **Sales Finance Support**: - Prepare invoices for filter sales. - Maintain customer transaction records. - Reconcile client/partner accounts. - **Reporting and Audit**: - Assist with internal and statutory audits. - Prepare periodic financial reports. - Support management in budgeting and forecasting. - **Cross-Department Collaboration**: - Work closely with sales, operations, and project teams. - Resolve discrepancies and contribute to project costing. - Ensure compliance for rainwater harvesting installations. - **Petty Cash & Expense Management**: - Manage petty cash for business operations. - Prepare expense vouchers. - Verify branch expenditures. **Required Skills**: - Strong command of Microsoft Office and ERP/accounting software. - Deep understanding of Indian taxation (GST/TDS) and basic corporate accounting practices. - Good communication and interpersonal skills for collaborating within RPV WISY departments and with clients/vendors. - Attention to detail, organizational ability, and flexibility for long working hours, especially during audits and financial closing periods. **Benefits**: - Cell phone reimbursement. - Commuter assistance. - Internet reimbursement. As an Accounts Executive at RPV WISY, you will be expected to have at least 3 years of experience in accounting. The work location is in person. (Note: Application Question(s) and Job Types have been omitted as they are not directly related to the job description.),

As a candidate for this role, you should have good knowledge of vendor sourcing practices and solid analytical skills. You should be able to create financial reports, conduct cost analyses, and possess excellent negotiation skills. Your responsibilities will include tracking orders to ensure timely delivery, reviewing the quality of purchased products, and maintaining updated records of purchased products, delivery information, and invoices. You will need to submit these records to the Accounts team for internal audit every month. Additionally, you will be responsible for monitoring stock levels and placing orders as needed. Your excellent communication skills and computer knowledge will be valuable assets in this position. It is important that you are willing to work on assignments given by the organization. In terms of benefits, you can expect cell phone reimbursement and a yearly bonus. The schedule for this full-time position is day shift, and the work location is in person.,

Job Title: Assistant Manager TaxationLocation: Chennai, IndiaDepartment: FinanceExperience required: 13 years or 710 years of relevant taxationexperienceEducational Qualification: CA / CA InterLanguage Proficiency: English (Business Fluency), Hindi (Optional) Website: https://www.dormakabagroup.com/en Purpose of the Position:This role is part of the strategic transition of the Taxation function from Solus to DBSChennai under the S2G strategy. The Assistant Manager Taxation will support regularAPAC operations, ensuring compliance and efficient handling of direct and indirect taxfunctions. Key Responsibilities: Direct & Indirect Taxation:o Experience in Direct Taxation; exposure to Indirect Taxation is a plus.o Proficiency in TDS Payments, TDS Returns, and Advance Tax computation.o Coordination with consultants for Income Tax Return preparation and filing.o Manage tax audits and statutory audits effectively. Regulatory Compliance:o Handle tax assessments and replies to statutory notices.o Support litigation processes with external consultants. Transfer Pricing:o Assist with Transfer Pricing requirements including Form 3CEB, TP study,and Master File preparation. Stakeholder Coordination:o Collaborate with team members and other finance stakeholders to ensuretimely filings and assessments.o Maintain effective communication with internal departments and externaladvisors. Process Management:o Document taxation processes and workflows.o Ensure timely posting of tax-related accounting entries. Software & Tools:o Prior experience with SAP-ERP is an advantage.o Proficiency in MS Office, especially Excel and PowerPoint. 2 | P a g eKey Accountabilities: Ensure tasks are completed within agreed SLAs and KPIs. Contribute to accurate and timely service delivery in line with tax compliancerequirements. Drive proactive issue resolution and timely escalation where necessary. Support the Service Delivery Lead and embrace company culture and best practices. Key Interactions: Internal: Cross-functional Finance teams and management. External: Tax consultants, auditors, and legal advisors.

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 full-time fresher, you will be working in a day shift schedule with the opportunity for performance bonuses. The work location for this role is in person. **Key Responsibilities:** - Follow the schedule for day shift work - Maintain performance standards to be eligible for bonuses **Qualifications Required:** - Freshers are welcome - Willingness to work in person at the designated location,

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.,

As an applicant for this position, you will be expected to have experience in GST and Income tax matters. Preference will be given to candidates with prior work experience in an audit firm. The ideal candidates should be residents of or willing to relocate to Tirupur. **Key Responsibilities:** - Handling GST and Income tax related tasks - Working on audit firm assignments **Qualifications Required:** - Prior experience in an audit firm is preferred - Sound knowledge of GST and Income tax regulations Kindly note that the job type for this position is full-time, and there might be walk-in interviews conducted. The work location for this role will be in person. As an applicant for this position, you will be expected to have experience in GST and Income tax matters. Preference will be given to candidates with prior work experience in an audit firm. The ideal candidates should be residents of or willing to relocate to Tirupur. **Key Responsibilities:** - Handling GST and Income tax related tasks - Working on audit firm assignments **Qualifications Required:** - Prior experience in an audit firm is preferred - Sound knowledge of GST and Income tax regulations Kindly note that the job type for this position is full-time, and there might be walk-in interviews conducted. The work location for this role will be in person.

As an Audit and Accounts Assistant at a Tirupur-based CA Firm, your role will involve assisting in audit and accounting activities. Your responsibilities will include: - Supporting audit procedures by preparing financial statements and reports - Assisting in the examination of financial records to ensure accuracy and compliance - Collaborating with team members to complete audit assignments efficiently - Handling basic accounting tasks such as data entry and reconciliation Qualifications required for this role: - Bachelor's degree in Accounting, Finance, or related field - 1-2 years of relevant experience in auditing or accounting - Proficiency in accounting software and MS Office applications - Strong attention to detail and analytical skills Please note that this is a full-time position based in Tirupur, and the work is required to be done in person.,

As an Accountant / Audit Assistant at our audit firm, your primary role will involve conducting statutory audits, internal audits, finalization of accounts, GST, income tax, and other compliance-related assignments. Key Responsibilities: - Finalization of Accounts - Conducting statutory and internal audits - Working on GST returns, TDS, and income tax filings - Supporting senior team members in audit documentation and client communication - Ensuring timely completion of assigned tasks with accuracy Qualifications: - M.Com / MBA (Finance) / CA (Inter) - Good knowledge of accounting principles and auditing - Proficiency in MS Excel and accounting software (Tally / SAP) - Freshers and experienced candidates are welcome to apply In addition, this is a full-time job with the requirement to work in person at the specified location.,

As a Michigan corporation that offers high-quality fruit beverages across the USA and select locations worldwide, Sunberry Farms is dedicated to spreading their love for juice and providing a diverse range of traditional and exotic flavors to meet all preferences. **Key Responsibilities:** - Process and account for purchase invoices - Reconcile vendor statements and resolve discrepancies - Maintain accurate records of all financial transactions **Qualifications:** - Associates or Bachelor's degree in Accounting, Finance, or a related field - Experience in Auditing is a plus - Strong attention to detail and accuracy - Excellent organizational and time management skills - Ability to work independently and as part of a team If you are a motivated individual looking to kickstart your career in a dynamic and expanding company, Sunberry Farms offers a competitive salary and benefits package, opportunities for professional growth and skill development, a collaborative and supportive work environment, as well as work-life balance and team-building activities. If this sounds like the right fit for you, please send your resume to karthickeya.v@sunberrylimited.com.,

Job descriptionRoles and Responsibilities  We are looking for an ambitiousJunior Accountantto provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company's finances. Desired Candidate Profile  Preparing financial statements and reporting are a large part of the junior accountants day-to-day work. The ideal candidate will be well-versed in accounting principles and Coordination, and able to work comfortably with numbers and attention to detail.Should be able to work on Tally.

As a Finance & Accounts professional at Sarovar Portico Sriperumbudur, Chennai, your role will involve the following: - Verify and process vendor invoices, ensuring accuracy and adherence to contractual terms. - Ensure compliance with statutory requirements and internal financial controls. - Prepare AP reports, aging analysis, and assist in month-end closing. - Coordinate with procurement and operations teams for invoice approvals and reconciliations. - Support audits by providing necessary documentation and clarifications. To excel in this role, you should have: - A degree in Commerce or Finance; an MBA is preferred. - Strong knowledge of GST, TDS, and other statutory compliances. - Proficiency in ERP systems and MS Excel. - Excellent communication and vendor management skills.,

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)