7 Accounts N Office Assistant Jobs nearby Yanam

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

A processing officer handles administrative and operational tasks, such as processing applications, verifying data, and managing documents to ensure accuracy and efficiency. Key responsibilities include data entry, quality checks, customer service, and coordinating with internal and external stakeholders to resolve queries and complete tasks within set timelines. This role requires strong attention to detail, organizational skills, and communication abilities, often using software like MS Office to manage tasks and maintain records   Data entry and management: Inputting and processing data from documents into various systems and databases with high accuracy. Quality assurance: Performing quality checks on data and entries to ensure accuracy and adherence to standard operating procedures. Application processing: Reviewing and processing applications and requests, such as account opening, loan applications, or purchase orders, according to established procedures and priorities. Customer service: Handling customer inquiries and requests, providing information, and resolving issues in a professional and timely manner. Document handling: Organizing, filing, scanning, and distributing both hardcopy and electronic documents securely. Coordination: Collaborating with internal teams, departments, and external partners to gather information, clarify details, and ensure smooth workflows. Reporting and improvement: Generating reports on processed tasks and providing suggestions for process improvements. Compliance: Ensuring all processing activities adhere to internal policies and external regulations.   Technical skills organizational skills Strong communication skills Problem-solving Time management Attention to detail

Yunic Hr Solutions Hiring For Banking Relationship Manager A bank relationship manager acts as a primary contact for clients, managing and growing their relationships with the bank by providing financial advice, identifying needs, and offering relevant products like loans, investments, and savings. Key responsibilities include building trust through personalized service, ensuring client satisfaction, and meeting sales goals by acquiring new clients and cross-selling to existing ones. 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

A System Administrator is a professional who plays an integral role in maintaining organizational policies to ensure the integrity of their network and computer systems. System Administrator responsibilities include. Installing and configuring software, hardware and networks. Monitoring system performance and troubleshooting issues. Ensuring security and efficiency of IT infrastructure. Job briefWe are looking for a System Administrator to maintain, upgrade and manage our software, hardware and networks. Resourcefulness is a necessary skill in this role. You should be able to diagnose and resolve problems quickly. You should also have the patience to communicate with a variety of interdisciplinary teams and users. Your goal will be to ensure that our technology infrastructure runs smoothly and efficiently. ResponsibilitiesInstall and configure software and hardwareManage network servers and technology toolsSet up accounts and workstationsMonitor performance and maintain systems according to requirementsTroubleshoot issues and outagesEnsure security through access controls, backups and firewallsUpgrade systems with new releases and modelsDevelop expertise to train staff on new technologiesBuild an internal wiki with technical documentation, manuals and IT policies. Requirements and skillsProven experience as a System Administrator, Network Administrator or similar roleExperience with databases, networks (LAN, WAN) and patch managementKnowledge of system security (e.g. intrusion detection systems) and data backup/recoveryAbility to create scripts in Python, Perl or other languageFamiliarity with various operating systems and platformsResourcefulness and problem-solving aptitudeExcellent communication skillsBSc/Ba in Information Technology, Computer Science or a related discipline; professional certification (e.g. Microsoft Certified Systems Administrator (MCSA)) is a plus.

We are looking for a Billing Coordinator to handle billing operations, prepare accurate invoices, and ensure timely payments. The ideal candidate should have strong attention to detail, good communication skills, and experience with billing or accounting software. Key Responsibilities: Prepare and send client invoices on time. Verify billing details for accuracy and completeness. Maintain billing records and update accounting systems. Follow up on outstanding payments and resolve billing issues. Work with finance and project teams to ensure correct billing data. Generate basic billing and payment reports. Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in billing or accounts receivable. Knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP). Strong attention to detail and organizational skills. Good communication and teamwork abilities. Employment Type: Full-Time Experience: 13 years Industry: Accounting / Finance / Professional Services Salary: Lucrative About the Company:We are a growing organization that values accuracy, teamwork, and efficiency. We offer a supportive work environment and opportunities for career growth.

A Junior Purchase Executive job description includes tasks like placing and tracking purchase orders, maintaining supplier relationships, and managing inventory. They assist with sourcing goods, verifying invoices, coordinating deliveries, and ensuring procurement processes follow company policies and budget constraints. Key requirements often include a bachelor's degree and 1-2 years of experience in purchasing or a related field, with strong organizational and communication skills.    Responsibilities Order processing and tracking:  Enter order details into databases, verify supplier confirmations, and track purchase orders to ensure timely delivery.    Supplier management:  Coordinate with suppliers for quotations, manage existing relationships, and communicate with them regarding delivery or quality issues.    Inventory and logistics:  Monitor stock levels, coordinate with warehouse teams on incoming stock, and assist in forecasting future purchase needs.    Record keeping and reporting:  Maintain accurate records of purchases, costs, and supplier information, and help generate reports on procurement activities and KPIs.    Compliance and communication:  Ensure all procurement activities comply with company policies and legal regulations. Inform buyers and other departments about any deviations or delays in the procurement process.    Cost management:  Identify opportunities for cost reduction and process optimization.    Qualifications Education:  A bachelor's degree in a related field like Business Administration or Marketing is often required.    Experience:  12 years of experience in a purchasing, procurement, or related role is preferred.    Skills:   Strong communication and negotiation skills.    Proficiency with computer systems, including databases and Excel.    Knowledge of procurement processes and supply chain logistics.    Good organizational and record-keeping abilities.    Ability to collaborate with internal departments like accounts and warehouse teams. 

As the Plant Finance for our esteemed client, a leading Conglomerate/manufacturing company, your role will involve the following responsibilities: - Overseeing financial operations, ensuring alignment with corporate strategy and objectives - Managing financial accounting, monitoring, and reporting systems - Coordinating with other departments for budget preparation - Cash flow management and optimization strategies - Monitoring and controlling expenses within approved budget levels - Preparation of monthly, quarterly, and annual financial statements - Coordinating with Internal and External auditors for timely audits - Reviewing GLs and maintaining books of accounts In the area of Costing, your responsibilities will include: - Regular review of material costs for price book purposes - Updation of Standard Price regularly - Ensuring statutory compliance with GST, Excise, Service Tax, VAT & Income Tax - Overview of GST returns and compliance - Coordinating audits and tax-related activities - Coordinating with internal departments for audit observations - Preparation of tax audit reports and compliance with ICDS Other responsibilities include: - Coordinating with banks/customers for Bank Guarantee issues - Ensuring statutory and process compliance with the Stores team - Timely and error-free reporting to Business Manager/HO/Management - Fulfilling other Accounts/Costing/Tax/Compliance related activities as required If you are interested in this opportunity, please share your updated resume to oviya@talent-pursuits.com. Benefits include Provident Fund. This is a Full-time, Permanent position located in Karaikkal, Puducherry.,

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

Dear All, We have an urgent opening for Accounts Executive for Bandra (BKC) Locations.  Skills- Accountant, Employee Reimbursement, ERP Systems, TDS, GST Exp- 4+ Years  Notice Period- Immediate to Serving (Need December 1st week joiners only) Interview Mode- 1 Round Face to Face interviews only   Interested candidates can share their Cvs on lisha.salkar@harjai.com  Job Description Verify employee reimbursement claims. Ensure expense and payment entries are posted to ERP Tracking of employee advances Verifying vendor invoices. Booking of vendor invoices. Updating and Capitalizing of Fixed Asset. Only Male Candidates

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

Key Responsibilities: Record daily accounting entries in SAP B1 and ensure accuracy of financial data. Prepare Sales Invoices (E-invoicing) and book Purchase Invoices in a timely manner. Manage Accounts Receivable (AR) and Accounts Payable (AP), including follow-ups and vendor reconciliations. Handle employee reimbursements, utility payments, and expense claims. Perform Bank Reconciliation on a regular basis. Reconcile Debtors & Creditors Ledgers and resolve discrepancies. Prepare and file GSTR-1, reconcile GSTR-2B, process GST challans, and file GSTR-3B. Manage TDS computation, challan payments, and quarterly TDS return filing. Process PF, ESIC challans, and ensure compliance with statutory requirements. Manage Professional Tax payments and monthly/annual returns. Prepare MIS Reports, Cash Flow Statements, and financial analysis as required by management. Maintain petty cash, vouchers, and other financial documentation. Support Audit processes, Accounts Finalization, and preparation of Annual Reports. Prepare Salary Register and assist in Payroll processing. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field (MBA/CA Inter preferred). Strong working experience with SAP B1 and MS Excel. In-depth knowledge of GST, TDS, PF, ESIC, and statutory compliance. Strong analytical skills and attention to detail. Ability to manage end-to-end accounting independently. Good communication, time management, and problem-solving skills.

Role Overview: As a Receptionist or Front Office Representative, you should have proven work experience in similar roles. Your proficiency in Microsoft Office and other required software will be essential for this position. Hands-on experience with office equipment such as fax machines and printers will also be beneficial. Key Responsibilities: - Collecting, tracking, and correcting the company's finances to help businesses make critical financial decisions - Conducting financial audits and reconciling bank statements - Ensuring that financial records are accurate throughout the year Qualifications Required: - Proven work experience as a Receptionist, Front Office Representative, or similar role - Proficiency in Microsoft Office and other required software - Hands-on experience with office equipment (e.g. fax machines and printers),

As an Administrative Secretary, you play a crucial role in maintaining smooth office operations by handling administrative and secretarial tasks. Your responsibilities include coordinating meetings and calls, managing logistics, arranging travel, and overseeing day-to-day office operations. Your strong organizational skills, attention to detail, and ability to drive results are essential for success in this dynamic and highly regulated industry. Key Responsibilities: - Coordinate meetings and calls - Manage logistics for various activities - Arrange domestic and international travel - Oversee day-to-day office operations, including IT and facility needs - Organize physical and digital documents - Assist in procurement and vendor management - Manage office supplies and support HR and Finance departments Qualifications: - Bachelor's degree - Minimum of 3-5 years of experience in a similar role - Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) - Strong organizational and multitasking abilities - Exceptional attention to detail and problem-solving skills - Ability to work independently and as part of a team This role is within a startup environment, which requires flexibility to collaborate with cross-functional teams and undertake additional tasks as needed. Please send your CV to hrysklabs@gmail.com for consideration. Benefits include health insurance, provident fund, yearly bonus, and the work location is in person. This is a full-time, permanent position with day shift schedule.,

 Your Responsibilities:-- Manage day-to-day office operations and administrative tasks.- Assist in maintaining client files, documentation, and records.- Support the team in preparing audit files, basic accounting data entry, and compliance-related documentation.- Handle email correspondence, appointment scheduling, and client follow-ups.- Prepare drafts, reports, and spreadsheets as required.- Maintain proper filing systems (physical and digital).  Required skills:-- Strong knowledge of MS Office (Word, Excel, PowerPoint) and other essential computer applications.- Smart, quick learner, excellent verbal and written communication skills.

Follow office workflow procedures to ensure maximum efficiency Maintain files and records with effective filing systems Support other teams with various administrative tasks (redirecting calls, disseminating correspondence, scheduling meetings etc.) Greet and assist visitors when they arrive at the office Monitor office expenditures and handle all office contracts (rent, service etc.) Perform basic bookkeeping activities and update the accounting system Deal with customer complaints or issues Monitor office supplies inventory and place orders Assist in vendor relationship management

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.

Routine Accounting work  Passing JV  Banking Transaction  Finalization of Accounting  All Admin related work  Western Suburbs Candidates Preferred  Company located at Andheri Chakala Salary: As per Candidate's Capability Industry: Oil and Gas / Energy / Power / Infrastructure Functional Area: Accounts, Finance, Tax, Company Secretary, Audit, Admin  

Follow office workflow procedures to ensure maximum efficiency Maintain files and records with effective filing systems Support other teams with various administrative tasks (redirecting calls, disseminating correspondence, scheduling meetings etc.) Greet and assist visitors when they arrive at the office Monitor office expenditures and handle all office contracts (rent, service etc.) Perform basic bookkeeping activities and update the accounting system Deal with customer complaints or issues Monitor office supplies inventory and place orders Assist in vendor relationship management