30,294 Accounts Trainee Jobs

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join ourfinance team. As an Accounts Payable Specialist, you will be responsible for the accurateand timely processing of invoices, conducting 2-way and 3-way matching, maintainingvendor records, and ensuring compliance with company policies and procedures. Proficiencyin SAP, Excel, GST & TDS and a degree in accounts or finance-related field are essential for this role.Occasionally, you will also be involved in vendor reconciliation activities. Responsibilities: Process and review invoices, ensuring accuracy and adherence to company policies and procedures. Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents. Verify vendor statements and reconcile discrepancies. Prepare and process payment runs, including checks, wire transfers, and electronic payments. Maintain vendor records, ensuring accurate and up-to-date information. Respond to vendor inquiries and resolve payment-related issues. Assist in month-end closing activities, including accruals and reconciliations. Collaborate with internal teams to resolve any discrepancies or issues related to invoices or payments. Ensure compliance with internal controls and company policies. Prepare and analyze reports related to accounts payable activities. Assist in periodic vendor reconciliation processes. Stay updated with industry best practices and changes in accounts payable regulations.

Job Description: As an Accounts Trainee at our company, you will be responsible for assisting with various accounting tasks. Your key responsibilities will include: - Handling data entry in Tally software - Assisting with the preparation of financial reports - Supporting the team with day-to-day accounting activities - Reconciling bank statements and accounts - Assisting with audits and tax filings Qualifications Required: To be successful in this role, you must meet the following qualifications: - Proficiency in Tally software - Strong knowledge of Microsoft Excel - Good communication skills - Attention to detail - Ability to work well in a team (Note: No additional company details were provided in the job description),

As an Accounting Specialist at our Professional Services firm, your role involves posting transactions, preparing ledger balances, and conducting bank reconciliations. You will be responsible for submitting VAT returns and ensuring strict adherence to deadlines for assigned tasks. Additionally, you will collaborate with the accounting manager, client manager, and clients to address queries and escalate any issues in a timely manner. Your key responsibilities include: - Posting transactions and checking ledger balances - Preparing and submitting VAT returns - Adhering to deadlines for assigned tasks - Providing responses to accounting manager queries within agreed timelines - Escalating issues to the accounting manager if unable to complete tasks within the budgeted time In addition to the key responsibilities, you will be expected to: - Manage your workflow independently - Manage time budgets effectively - Follow hybrid and team space working patterns as agreed with management - Adhere to all company policies, especially timesheet and leave policies About the Company: We are a Professional Services firm dedicated to enhancing the financial experience for our clients. As financial architects, we leverage financial, technological, and human intelligence to deliver optimal outcomes for our clients and the community. Our services include tax, accounting, financial planning for businesses, wealth management, and tax planning for individuals, as well as charitable support through our foundation. At Acuity, we strive to make better financial experiences accessible by providing timely expertise and innovative solutions. Our collective knowledge empowers us to identify unique solutions and deliver exceptional results.,

Job Description: As a candidate for this position, you should have a B.Com education background and possess 0-1 year of relevant experience in the field. The key skills required for this role include essential knowledge of Tally, proficiency in MS Excel/Doc, and familiarity with other basic accounting principles. Key Responsibilities: - Possess a B.Com education background - Have 0-1 year of relevant experience in the field - Demonstrate essential knowledge of Tally - Proficiency in MS Excel/Doc - Familiarity with other basic accounting principles Qualifications Required: - B.Com education background - 0-1 year of relevant experience - Knowledge of Tally - Proficiency in MS Excel/Doc - Familiarity with basic accounting principles,

You will be joining the Accounts team at Kontact Consortium India Pvt Ltd, a trusted manufacturer with over 40 years of experience in serving various industries. As a proactive and detail-oriented individual, you will have the opportunity to kickstart your career in a stable and growth-focused work environment. Key Responsibilities: - Manage accounting tasks including handling purchase and sales invoices, EWAY bills, and generating IRN - Maintain accurate records using Tally and ERP Software - Utilize Microsoft Excel, Word, and Outlook for daily tasks - Provide support for general accounts and administrative functions Requirements: - Proficiency in Tally and Microsoft Office - Strong communication and coordination skills What We're Looking For: - Responsible individuals willing to learn and take initiative - Team players who can meet deadlines effectively - Attention to detail and clear communication skills This is a full-time position that requires you to be comfortable working in person at the specified location. You will be joining the Accounts team at Kontact Consortium India Pvt Ltd, a trusted manufacturer with over 40 years of experience in serving various industries. As a proactive and detail-oriented individual, you will have the opportunity to kickstart your career in a stable and growth-focused work environment. Key Responsibilities: - Manage accounting tasks including handling purchase and sales invoices, EWAY bills, and generating IRN - Maintain accurate records using Tally and ERP Software - Utilize Microsoft Excel, Word, and Outlook for daily tasks - Provide support for general accounts and administrative functions Requirements: - Proficiency in Tally and Microsoft Office - Strong communication and coordination skills What We're Looking For: - Responsible individuals willing to learn and take initiative - Team players who can meet deadlines effectively - Attention to detail and clear communication skills This is a full-time position that requires you to be comfortable working in person at the specified location.

You will be joining as an intern for a duration of 3 months in Chittissery, Thrissur. The job type is full-time, internship, and contractual/temporary with a stipend of 10K. Key Responsibilities: - Assisting in day-to-day tasks - Learning and implementing financial processes - Collaborating with team members on various projects Qualifications Required: - Bachelor's in Commerce - Freshers are welcome to apply Please note that the schedule for this position is a day shift.,

We are looking for Fresher / Experienced Staff for our CA firm. Positions:* Audit & Accounts* Taxation & Compliance* Concurrent Audit* Office Support Requirements: * Basic knowledge of Accounts / Tally / MS Office* Willing to learn and work professionally* For Concurrent Audit Retired Banker.

Dear Job Seekers,  Noida (Exp:Min1 to 2years) Key Responsibilities- Generate & dispatch accurate invoices to customers on time.- Track & record incoming payments; reconcile receipts with the ledger.- Followup on overdue invoices & manage collection efforts.- Resolve billing discrepancies, address customer queries, and update account info.- Maintain organized records & assist in monthend closing activities.- Collaborate with finance, sales & customer service for data verification.- Prepare periodic billing reports & support audit/compliance checks. Required Qualifications- Bachelors degree in Finance, Accounting, Commerce or related field ((link unavailable) preferred).- Minimum 12 years of handson billing/accounts receivable experience.- Strong command over billing software & MS Office (esp. Excel pivot tables, Vlookups).- Excellent communication & customerservice skills.- Detailoriented, analytical mindset & ability to handle multiple tasks. Preferred Skills- Familiarity with ERP systems (e.g., Oracle, SAP, PeopleSoft) a plus.- Basic knowledge of revenue cycle management & financial regulations.- Ability to work independently & as part of a team in a fastpaced environment Interested candidates can send their resume with the given details. Email Id-: shalinikumari11.samithr@gmail.com  Thanks & Regards Team Samit Hr Contact No-: 8305296899 Mail Id-:j Website-: www.samithr.com

You are invited to join a growing Chartered Accountant firm in Jaipur as an Accounts Trainee. Your main role will involve assisting in the preparation of Income Tax & GST returns, conducting tax & statutory audits, and handling day-to-day office tasks. Key Responsibilities: - Assist in the preparation of Income Tax & GST returns - Conduct tax & statutory audits - Handle day-to-day office work Qualifications Required: - Commerce graduates or candidates pursuing commerce graduation - Good accounting knowledge - Hardworking,

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.),

You will be joining Uniride Honda as an Accountant Assistant in VADAPURAM NILAMBUR. With 0-1 years of experience in accounting, your role will require strong analytical skills and attention to detail. Key Responsibilities: - Prepare and review financial statements and reports. - Reconcile bank statements and financial records. - Assist in budgeting, forecasting, and financial analysis. - Collaborate with management to ensure smooth financial operations. Qualifications: - 0-1 years of experience in accounting. - Proficiency in accounting software (Tally, MS Excel, etc.). - Strong understanding of financial regulations and tax laws. - Attention to detail and excellent organizational skills. - Ability to handle multiple tasks and meet deadlines. Please note that freshers can also apply for this position. Uniride Honda offers Full-time, Permanent job types for this role. The education requirement is a Bachelor's degree. Experience in Tally, Accounting, and total work for at least 1 year is preferred. You will be required to work in person at the specified location.,

You are being offered an exciting opportunity to join the dynamic team at Label Sunanta Madaan, Gurgaon Office as an Accounts Trainee/Intern. Your role will involve the following responsibilities: - Assisting in day-to-day accounting tasks - Assisting in invoicing and creating delivery challan - Assisting in filing GST returns - Recording daily cash expenses and maintaining records To qualify for this position, you must meet the following requirements: - Graduated in commerce stream - Basic accounting knowledge - Freshers are welcome with an intellectual mind and attention to detail This internship opportunity has a contract length of 6 months and offers benefits such as paid time off. The work location is in person. Please note that the experience required for this role is a minimum of 1 year in accounting. This is a great chance for you to showcase your accounting skills in a fast-paced and innovative environment.,

Role Overview: You will be a vital part of the finance team, providing essential support in handling various accounting responsibilities on a day-to-day basis. This position will give you valuable hands-on experience in fundamental financial tasks such as bookkeeping, data entry, invoice processing, and reconciliation. It is an excellent opportunity for individuals who are eager to establish a career in the field of finance and accounting. Key Responsibilities: - Provide essential support in handling various accounting responsibilities on a day-to-day basis - Perform bookkeeping, data entry, invoice processing, and reconciliation tasks - Assist the finance team in fundamental financial tasks - Ensure accuracy and efficiency in financial transactions Qualifications Required: - Bachelor's degree in Commerce, Accounting, or Finance, either in progress or already completed - Basic knowledge of accounting principles and practices - Familiarity with MS Excel and accounting software would be advantageous Additional Details: This is a full-time, permanent position that offers benefits including Provident Fund. The work schedule is during day shifts, and the job requires your presence in person at the designated work location.,

You will be working as a female billing and accounts staff at a leading paint brush, paint roller, and painting tools manufacturer in India. Your role will require excellent knowledge of Excel, with a preference for Tally software understanding (although not mandatory). Training in Tally will be provided along with your salary, making this role suitable for freshers as well. **Key Responsibilities:** - Managing billing and accounts tasks efficiently - Utilizing Excel extensively for data management - Learning and using Tally software for accounting purposes **Qualifications Required:** - Proficiency in MS Excel, including knowledge of formulas - Higher Secondary (12th Pass) education preferred The company offers benefits such as health insurance and Provident Fund. The work location is in person at Anna Nagar, Madurai, Tamil Nadu.,

You will be responsible for verifying the Stock Register in the store during closing procedures by confirming with the Sales Team on a daily basis. Additionally, you will ensure the tally of cash with the amount recorded in the books of accounts and physical. Key Responsibilities: - Verify Stock Register in the store during closing procedure by confirming with the Sales Team on a daily basis - Ensure the tally of cash with the amount recorded in the books of accounts and physical - Conduct Vendor & Customer Reconciliation by reconciling balances with the books of accounts in the ERP software Qualifications Required: - Minimum 1 year experience in Accounting Field Please note that this is a Full-time job opportunity with benefits such as food provided and health insurance. The work location is in person at the showroom in Ernakulam or Kollam.,

As an Accountant & Administrative Assistant at Unichrom Laboratories Pvt. Ltd., your responsibilities will include: - Maintaining accurate financial records using Tally ERP - Recording and reconciling daily transactions, vouchers, and journal entries - Assisting in the preparation of monthly financial reports and ledgers - Ensuring timely and accurate filing of GST, TDS, PF, and ESIC returns - Calculating and processing monthly salaries, deductions, and reimbursements - Maintaining employee salary records and attendance data - Ensuring timely disbursement of salaries and statutory contributions Additionally, you will be responsible for administrative duties such as: - Managing office documentation, filing systems, and correspondence - Maintaining inventory of office supplies and coordinating procurement - Supporting internal audits and documentation reviews - Assisting in scheduling meetings, preparing minutes, and handling logistics - Liaising with vendors, service providers, and external agencies as needed About the Company: Unichrom Laboratories Pvt. Ltd. is a professionally managed company established in 2002 with a strong commitment to Quality, Safety, Services & Innovation. The company's manufacturing facility in Maharashtra, built in 2013, complies with WHO GMP standards and produces a wide range of pharmaceutical formulations including Tablets and Capsules.,

As a Junior Accountant / Accounts Trainee at our company, you will be a crucial part of the accounts team, working closely with the Accountant to support various accounting functions. This role provides an excellent opportunity to develop your skills in a professional finance environment. Key Responsibilities: - Assist in maintaining accurate day-to-day accounting records - Support in posting journal entries, vouchers, purchase and sales entries - Help prepare financial statements and management reports - Support in reconciling bank statements and ledgers - Help prepare data for GST, TDS, and other tax filings - Maintain organized documentation and filing of financial records - Assist in audit preparation and period-end closing activities - Learn and operate accounting software for daily transaction recording - Perform any other tasks as assigned by the Accountant or management Qualifications: - Bachelors degree in Accounting, Commerce, Finance, or a related field - Basic knowledge of accounting principles and bookkeeping - Proficiency in MS Excel; familiarity with accounting software is an advantage - Strong attention to detail and willingness to learn - Good communication and teamwork skills - Ability to work under supervision and meet deadlines You will be working in a full-time capacity and the job requires you to be present in person at the work location. Freshers or candidates with up to 1 year of accounting experience are preferred for this role.,

Role Overview: As an Accounts Trainee, your role will involve assisting with various financial tasks and gaining hands-on experience in the field. You will have the opportunity to work with a team in managing accounts and financial records. Key Responsibilities: - Assisting in data entry for financial transactions - Supporting senior accountants in preparing financial reports - Reconciling bank statements and accounts - Learning and applying accounting principles in day-to-day tasks Qualifications Required: - Bachelor's degree in Commerce (B Com) - Master's degree in Commerce (M Com) The company offers a salary range of 17000 to 20000, along with benefits such as health insurance and Provident Fund. You will be working full-time in a day shift at the Singasandra location in Bengaluru. Proficiency in English, Kannada, and Hindi is required for this role. Additionally, there is a provision for a yearly bonus. Please note that the work for this position is on-site, and you will be expected to work in person at the designated location.,

As a part of the team at Jacobs, you are involved in tackling today's challenges to innovate for a better tomorrow. Your work focuses on addressing critical issues for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery, and cutting-edge manufacturing. Together, we bring abstract ideas to life, making a positive impact on the world. - Possess a bachelor's degree in Finance, Accounting, or a related discipline - Fluency in Microsoft productivity software like Word and Excel is essential - Strong organizational skills and exceptional attention to detail are required - Efficient corporate communication and the ability to consistently meet deadlines are vital - Compliance with company policies, procedures, accounting requirements, and internal controls is a must At Jacobs, we emphasize collaboration and the significance of face-to-face interactions for our culture and client service. Our hybrid working policy allows you to divide your work week between Jacobs offices/projects and remote locations, empowering you to deliver your best work. Please note that the company values collaboration and believes in the importance of in-person interactions for both the culture and client delivery. The hybrid working policy enables employees to split their work week between Jacobs offices/projects and remote locations, allowing them to deliver their best work.,

The role involves supporting the accounts department in day-to-day financial operations and ensuring accurate financial records in compliance with dealership accounting procedures. You will gain practical experience in automotive dealership accounting during this period. - Data entry of daily transactions - Preparation of financial documents like invoices and bills - Bank reconciliation - Maintaining proper filing of financial documents and reports - Assisting in preparing monthly financial reports - Coordinating with other departments for documentation - Supporting GST filing and TDS compliance procedures - Handling petty cash and expense reporting under supervision - Learning dealership-specific software for billing and accounting, such as DMS - Dealer Management System - Performing any other duties assigned by the Accounts Manager The ideal candidate should have a B.Com / M.Com / BBA / MBA (Finance) degree or be in the final year of study. A basic understanding of accounting principles, proficiency in MS Excel and basic computer applications, good communication skills, and eagerness to learn and work in a team environment are essential. Knowledge of Tally or any accounting software is a plus. You will receive hands-on exposure to dealership accounting processes, work in a learning environment with mentorship from experienced professionals, and have the opportunity for full-time employment upon successful completion. A stipend will be provided as per dealership policy. This is a full-time role with options for fresher, internship, or contractual/temporary job types. The contract length is 6 months, with the possibility of extension based on performance. The work schedule is during the day shift at the designated in-person work location.,