3,380 Account Assistant Jobs

Job Title: Accounts Executive / Assistant Manager Accounts Department: FinanceLocation: DRCIndustry: Any Industry (Manufacturing / Retail Preferred)Salary Range: $400 $600 per monthAge Limit: Not more than 35 yearsQualification: B.ComExperience: 2 to 5 years of relevant experience in a Manufacturing or Retail setup Job Description Roles & Responsibilities1. Accounting Operations Handle day-to-day accounting activities including journal entries, bookkeeping, and general ledger maintenance. Record purchases, sales, expenses, and other financial transactions accurately. Support month-end and year-end closing processes. 2. Accounts Payable & Receivable Process vendor invoices, prepare payment schedules, and reconcile supplier accounts. Manage customer invoicing, follow up for payments, and maintain debtor records. Track aging reports and ensure timely collections. 3. Bank & Cash Management Prepare daily cash and bank reconciliations. Monitor cash flow, petty cash, and fund availability for operational needs. 4. Inventory & Purchase Accounting Coordinate with stores and procurement teams to maintain accurate stock and purchase records. Assist in verifying GRNs, purchase orders, and goods received. 5. Compliance & Documentation Maintain proper documentation for all accounting entries and transactions. Support auditors during internal and external audits by providing required records. 6. Reporting & Coordination Prepare basic MIS reports such as daily expenses, vendor statements, and outstanding summaries. Coordinate with different departments for data collection and clarification on accounting matters. Provide necessary financial information to the senior accounts team. 7. Other Responsibilities Assist in budgeting and expense monitoring when required. Ensure accuracy, timeliness, and confidentiality in all finance-related work. Support the Accounts Manager in process improvements and operational activities. Benefits Provided by Company: Visa Assistance Round-trip air tickets Accommodation Daily meals Medical insurance Security & Safety Salon services Wi-Fi & Basic amenities

Urgent job opening for Accounts Assistant at Kharadi, Pune.  Qualification: B.Com  Experience: 4 -5 years of experience in Tally ERP-9.0 ( Mandatory ) and having worked as accounts assistant or in payment follow-up role in another organization, having experience in data entry and other accounting task as mentioned below  Job Description: We are seeking an Accounts Assistant for accounting work including Data entry, performing monthly PNL & Balance sheet.  Key Responsibilities: Accurate Data Entry to ensure accounts are on-line and monthly Profit & Loss account can be generated - All types of entries on Tally.ERP-9 on daily basis Logging bills and making payments with proper account heads Bank Reconciliation Statement. Handling day to day petty cash. MIS reports to management Updating the Debtors outstanding statement and keeping all informed Preparing Income tax return Ensuring payments received are posted correctly, especially from Govt Clients Other Miscellaneous accounting work including tally data entry  Requirements: 4-5 years of experience in Tally ERP-9.0 (Mandatory) and having worked as accounts assistant or in payment follow-up role in another organization, having experience in data entry and other accounting task as listed above. Candidate must be well spoken in English and Hindi to communicate with customers and should be able to build rapport with customers Tally.ERP-9 , MS Office, outlook email and excel is a must o He / she must be medically fit and ready to do whatever it take to ensure all accounting related function happens on time , candidate should be ready for a long term opportunity The candidate needs to be from a Lubrication equipment manufacturing company, not lubricants or a chemical background.  If you are interested for the above referred position, kindly revert back with your Updated Resume with Photograph along with following details: 1) Current salary 2) Expected salary 3) Notice period 4) Total experience 5) Relevant experience 6) Current location 7) Reason for job change  Contact no.:- Aradhya - 89281 42470Mail ID:- aaradhya@jobsearchindia.in

JOB RESPONSIBILITIES-1. Accounting & Financial ReportingEnsure accurate and timely recording of financial transactions in Tally Prime.Prepare financial statements.Perform bank reconciliations, vendor reconciliations, and inter-company reconciliations.Prepare monthly MIS reporting.Manage fixed assets register and oversee capitalization and depreciation entries.2. Budgeting & ForecastingAssist in preparation of annual budgets, forecasts, and variance analysis.Track departmental budget utilization and provide periodic reports to management.Support management in cash flow planning and fund allocation.3. Statutory Compliance & AuditsEnsure timely compliance with all statutory requirements Income Tax, TDS, GST, PF, ESI, and other applicable laws.Coordinate with auditors (internal, statutory, and government) and prepare audit schedules and responses.Support in filing of ROC, TDS, and GST returns, and assist in responding to audit queries.4. Treasury & PaymentsManage vendor payments, salary disbursements, reimbursements, and advances.Monitor fund flow and bank balances to ensure adequate liquidity for operations.Support investment-related documentation and bank communications.5. Policy & Process ImplementationAssist in developing and implementing financial controls, policies, and procedures.Ensure adherence to organizational accounting standards and internal control systems.Support automation and system improvements for finance operations.Requirements-Education: M.Com / MBA (Finance) / Inter CA or equivalent qualification.Experience: 45 years of experience in accounting and finance; exposure to Section 8 / educational / non-profit organizations preferred.Software Skills: Tally Prime/MS Office/ PFMS/ ERP Systems.Excellent communications & presentation skills.Knowledge of accounting and taxation laws and keeping abreast of the changes.Preferred from UniversityExcellent record-keeping and accounting skills with high ethics.Good team player.

Job ID: ITC/AM-DM-F-A/20251107/13226 Position: Assistant Manager / Deputy Manager Finance & Accounts Experience Required: 46 years Location: Hyderabad Posted On: Nov 7, 2025 Key Responsibilities: Manage end-to-end financial operations of the Seeds business at Mahindra Agri Solution Ltd. Oversee day-to-day accounting, monthly/quarterly/annual closings. Handle plant and inventory operations, including inventory valuation. Ensure compliance with internal controls and statutory audits. Process vendor payments and maintain financial records in SAP. Manage fixed assets accounting. Skills & Tools: SAP Accounts Payable Inventory Valuation Fixed Assets Accounting TDS MSME compliance Educational Qualification: B.Com Industry Experience: Agri-business, especially seeds, preferred Salary Range: 4,50,000 8,00,000 per annum

As an Accounts Assistant for the office, your role will involve the following: - Handling accounting tasks for 1 year is required - Proficiency in Tally for 1 year is required - Experience in total work for 1 year is required Qualifications required: - Bachelor's degree is preferred You will be entitled to leave encashment as one of the benefits. The work location will be in person.,

As an Accounts Assistant at our company, your responsibilities will include: - Daily data entry of sales and purchase transactions in BUSY software - Knowledge of Balance Sheets, GST returns, and Voucher Entry Qualifications required for this role: - Minimum qualification of BCom - 4-5 years of experience in the accounting field - Proficiency in using BUSY software - Active and pro-learner attitude Additional details: - Job Types: Full-time, Permanent - Benefits include leave encashment, paid sick time, and Provident Fund - Education: Bachelor's degree required - Experience: Minimum 4 years in Accounting required - License/Certification: BUSY training preferred - Work Location: In person Join us and be a part of our dynamic team!,

As a part of this role, you will have the opportunity to gain exposure in various areas such as: - Statutory, Tax & Internal Audits - Direct & Indirect Taxation (Income Tax & GST) - Company Law & Allied Laws - End-to-end Consulting Across All Domains - No departmentalisation ensuring holistic and practical learning! To be considered for this position, we are looking for individuals who possess the following qualifications: - Graduates - Strong analytical and communication skills - Willingness to learn and take initiative,

As an Accounts Assistant at our company, you will be responsible for various financial tasks and supporting the finance team with day-to-day operations. Your role will involve performing accurate and efficient data entry, assisting in the preparation of financial statements, and utilizing accounting software such as Xero, QuickBooks, and Sage. You will work closely with systems like Workday and PeopleSoft for financial transactions. Key Responsibilities: - Perform data entry tasks accurately and efficiently - Assist in the preparation of financial statements - Support the finance team with day-to-day operations - Utilize systems like Workday, PeopleSoft for financial transactions Qualifications Required: - Proficiency in accounting software including Xero, QuickBooks, and Sage - Experience with data entry and financial services - Familiarity with systems like Workday and PeopleSoft - Strong attention to detail and accuracy in financial tasks If you are looking to contribute your skills to a dynamic finance team and meet the above requirements, we invite you to apply for the Accounts Assistant position. Please note that this is a full-time, permanent position with an in-person work location.,

We are looking to employ an efficient and detail-oriented accounts assistant to assist our accounting firm with all clerical and basic accounting tasks. The Accounts Assistant's responsibilities include updating our client records, responding to clients' inquiries in a timely manner, and filing pertinent documentation. You should also be able to review and calculate employee reimbursements for necessary work-related expenses. To be successful as an accounts assistant, you should be well-organized and knowledgeable of accounting principles and practices. Ultimately, an outstanding Accounts Assistant should be able to communicate effectively with colleagues and clients as well as demonstrate exceptional time management skills. Accounts Assistant Responsibilities: Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of companies. Regularly updating all accounting ledgers and journals. Performing reconciliations of clients bank accounts to ensure accuracy of cash records. Entering clients' transactional data into the appropriate accounting program. Recording clients' petty cash transactions in the petty cash journal. Ensuring that all office expenditure remains within budget. Backing up all office and client records to prevent loss of data. ### Accounts Assistant Requirements: Bachelor's or Associate's degree in accounting, finance, economics, or related field is preferred. Proven experience working as an accounts assistant, accounts clerk, or similar role. Working knowledge of accounting terminology and procedures. Proficiency in all Microsoft Office applications and accounting software. The ability to multitask. Basic bookkeeping skills. Excellent organizational and time management skills. Effective communication skills. Sound customer service skills. Detail-oriented.

Role Overview: You will be working as an Account Assistant at Shri Gopal Trading Company in Kanpur. This is a full-time, on-site role where you will be responsible for various accounting tasks. Your main duties will include managing petty cash, overseeing credit control, assisting in financial reporting, and providing support to the finance team. Your communication skills will play a key role in coordinating with different departments and stakeholders effectively. Key Responsibilities: - Manage petty cash - Oversee credit control - Assist in financial reporting - Provide support to the finance team - Handle data entry - Maintain financial records - Reconcile accounts Qualifications Required: - Skills in credit control and petty cash management - Solid financial background in Finance or Accounting - Effective communication skills - Attention to detail - Organizational abilities - Proficiency in accounting software and Microsoft Office Suite - Bachelor's degree in Finance, Accounting, Business Administration, or related field preferred - Relevant work experience in an accounting role would be advantageous,

Role Overview: You will be responsible for day to day accounting tasks including bank reconciliation, preparation of final accounts, balance sheets, and MIS preparations. Additionally, you will handle other accounting assignments as received from time to time. Your contribution to team efforts in accomplishing related results as needed will be crucial. Key Responsibilities: - Perform day to day accounting tasks - Reconcile bank statements - Prepare final accounts and balance sheets - Generate MIS reports - Handle other accounting assignments as required Qualifications Required: - B.Com / M.Com / CA Inter You should possess clear and effective communication and follow-up skills, strong analytical skills, and the ability to effectively manage time and resources. Being detail-oriented and demonstrating a can-do positive attitude are essential. Proficiency in working on computers and expertise in MS Office are also required. Please note that interested candidates can send their CVs to meghna.patil@kgkmail.com for consideration. (Note: No additional details about the company were provided in the job description.),

As a Trainee Accounts Assistant at AV Engineers Pvt. Ltd., your role will involve assisting in day-to-day accounting and bookkeeping tasks. You will handle various activities such as data entry, purchase entries, sales invoices, and expenses. Additionally, you will provide support in GST, TDS, and bank reconciliation activities. Your responsibilities will also include maintaining and updating Excel sheets as well as supporting senior accountants in preparing monthly reports. Qualifications required for this position include a degree in B.Com / M.Com / Diploma in Accounting or Finance. You should have at least 12 years of experience in Indian accounting and be proficient in Tally ERP, Excel, and MS Office. A good understanding of accounting principles, attention to detail, and numerical accuracy are essential for this role. Please note that this position is open to male candidates only due to on-site coordination and travel requirements. The salary for this position ranges from 15,000 to 25,000 per month based on skills and experience. This role also offers a growth opportunity to transition into a full Accountant role within a friendly and professional work environment. If you meet the qualifications and are interested in this opportunity, you can drop your CV at 8146666656. (Note: No additional details about the company were mentioned in the job description.),

As an Account Assistant at our company, you will be responsible for a variety of accounting and financial tasks. Your role will involve managing credit control, handling petty cash, and supporting daily financial operations. You will play a crucial part in maintaining accurate records, supporting financial reporting, and facilitating communication across departments to ensure seamless financial processes. Key Responsibilities: - Manage credit control processes effectively - Handle petty cash transactions accurately - Support daily financial operations - Maintain precise and up-to-date financial records - Assist in financial reporting activities - Collaborate with team members onsite for efficient workflow - Utilize basic financial software and tools for tasks Qualifications Required: - Proficiency in Accounting and Finance practices - Previous experience in Credit Control and managing Petty Cash - Strong Communication skills to interact effectively - Attention to detail and accuracy in financial record-keeping - Ability to work collaboratively in an on-site team environment - Basic knowledge of financial software and tools - A degree or diploma in Accounting, Finance, or a related field is preferred,

As an Accounts Assistant Intern, you will be supporting the finance and accounting team in their daily operations, including bookkeeping, data entry, and financial documentation. This role will provide you with hands-on exposure to accounting processes and practical experience in using financial tools and software. Key Responsibilities: - Maintain and update accounting records, ledgers, and journals. - Assist in posting daily financial transactions in accounting software such as Tally, ERP, or Excel. - Support reconciliation of accounts and statements. - Assist in preparing, processing, and verifying invoices. - Organize and archive financial documents like receipts, bills, and statements. - Support the preparation of monthly financial reports. - Assist with data entry for GST, TDS, or other statutory compliance. - Under supervision, assist in bank reconciliation activities. - Record petty cash expenses and prepare expense summaries. - Support internal and external audit processes by providing necessary documents. - Help verify supporting records for financial entries. - Coordinate with other departments for financial data. - Prepare spreadsheets, summaries, and MIS reports. - Perform any other duties assigned by the Accounts Manager. Skills & Qualifications: Technical Skills: - Basic understanding of accounting principles (debit/credit, ledgers, reconciliation). - Proficiency in MS Excel (VLOOKUP, pivot tables preferred). - Familiarity with Tally/ERP systems is an added advantage. Soft Skills: - Attention to detail and accuracy. - Good communication and organizational skills. - Ability to meet deadlines and handle multiple tasks. - Willingness to learn and work in a team environment. Education: Recently completed B.Com, BBA, BCA with accounting electives, MBA (Finance), or related field. Internship Benefits: - Practical exposure to real accounting operations. - Certificate of Internship Completion. - Opportunity to understand corporate finance processes. (Note: No additional details about the company are provided in the job description.),

As an Accounts Assistant at our company, your role will involve working with the accounts department and handling detailed accounts as well as data management from various offices or projects. Your responsibilities will include: - Working closely with the accounts team to manage and maintain accurate financial records - Handling data management tasks efficiently - Utilizing your proficiency in English and excellent hands-on experience in using Tally for accounting purposes - Demonstrating excellent communication skills, both oral and written - Maintaining extremely high proficiency in handling computerized accounts To be successful in this role, you should meet the following qualifications: - A Commerce graduate or post-graduate - At least 4-5 years of experience in working with accounts department - Proficiency in using Tally for at least 4 years - Overall accounting experience of 5 years - Age group between 25 to 30 years Please note that this is a full-time position on a contract basis for 11 months located in Navi Mumbai. Candidates from in and around Navi Mumbai will be preferred.,

As an Accounts Assistant at DOWELL, you will be part of a team that values continuous growth and learning. You will have the opportunity to acquire new credentials, gain competencies, and prepare yourself for further challenges. DOWELL is dedicated to assisting its employees in charting their own career paths based on their interests and strengths. Key Responsibilities: - Assist in preparing financial statements and reports - Reconcile accounts and prepare journal entries - Provide support during audits and financial reviews Qualifications Required: - 0-1 years of experience in Tally and Accounts If you are a dynamic and motivated individual with a drive to explore new horizons, DOWELL is the ideal place for you. Join Dowell Technologies, where the best minds come together to work as a winning team.,

As an Accounts Assistant at Hifield-AG Chem India Pvt. Ltd., located in Waluj MIDC, Chhatrapati Sambhajinagar, you will be responsible for the following: - Day-to-day accounting, vouching & filing - GST returns & E-way bills - Purchase / stock verification - Internal audits & accurate records If you are looking to join a fast-growing agrochemical company and have a keen interest in accounting tasks, don't hesitate to apply for this exciting opportunity by sending your resume to hr@hifield-ag.com.,

As an Accounts Assistant, you will be responsible for assisting in day-to-day accounting operations, preparing financial statements, and ensuring compliance with GST, Income Tax, and TDS regulations. You will work under the supervision of senior accountants and tax professionals to guarantee timely and accurate financial reporting. Key Responsibilities: - Maintain daily accounting records using Tally ERP / Tally Prime or other accounting software. - Assist in the preparation of GST returns (GSTR-1, GSTR-3B) and handle related reconciliations. - Support in the preparation and filing of TDS returns and Income Tax returns. - Assist in the finalization of accounts and the preparation of trial balance, ledgers, and P&L statements. - Prepare and maintain vouchers, invoices, and supporting documents. - Handle bank reconciliations and entries for petty cash. - Communicate with clients regarding data, documents, and follow-ups. - Maintain proper filing of accounting and tax records, both digital and physical. - Support senior team members in audit and compliance assignments. Qualifications Required: - Prior experience in accounting or finance-related roles. - Proficiency in using accounting software like Tally ERP / Tally Prime. - Knowledge of GST, Income Tax, and TDS regulations. - Strong organizational and communication skills. - Ability to work effectively in a team environment. Please note: This is a full-time, permanent position with the work location being in person.,

As a Female Account Assistant in Chennai, you will be responsible for: - Handling accounts and financial transactions efficiently. - Assisting with bookkeeping and data entry tasks. - Collaborating with the team to ensure accurate financial records. To qualify for this role, you need to have: - A degree in B.Com or any other graduate qualification. - Strong attention to detail and good organizational skills. - Proficiency in basic accounting principles. Please note that this is a full-time, permanent position with a long-term duration.,

As an Accounts Assistant, your role will involve monitoring daily communications, answering queries, preparing statutory accounts, and working with spreadsheets, sales and purchase ledgers, and journals. You will be responsible for recording and filing cash transactions, controlling credit, chasing debt, processing invoices, and filing expenses. Additionally, you will need to process expense requests for the accountant to approve, conduct bank reconciliations, and maintain procedural documentation. Your duties will also include liaising with third-party providers, clients, and suppliers to ensure smooth operations. Key Responsibilities: - Monitor daily communications and answer queries - Prepare statutory accounts - Work with spreadsheets, sales and purchase ledgers, and journals - Record and file cash transactions - Control credit and chase debt - Process invoices and file expenses - Process expense requests for accountant approval - Conduct bank reconciliations - Maintain procedural documentation - Liaise with third-party providers, clients, and suppliers Qualifications Required: - Degree in accounting, business, or finance (advantageous but not mandatory) - Specialist training in AAT or Level 5 and Level 6 Business Administration, bookkeeping, or finance beneficial - Proficiency in Tally software is a must This is a full-time position with benefits including paid time off, yearly bonus, and a day shift schedule. The work location is in person, and the application deadline is 17/07/2025, with an expected start date of 16/06/2025.,