24,041 Assistant Accountant Jobs in New Delhi

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.

As an aspiring candidate for this role, you should have a minimum of 1-2 years of basic accounting knowledge. Along with that, excellent writing, oral, and communication skills are essential. Basic computer science skills are also required for this position. It is important to note that this job is specifically for individuals residing in Jalgaon and requires working from the office. Additionally, having a basic education from an English medium school is preferred. **Key Responsibilities:** - Possessing minimum 1-2 years of basic accounting knowledge - Demonstrating excellent writing, oral, and communication skills - Utilizing basic computer science skills effectively **Qualifications Required:** - Minimum of 1-2 years of basic accounting knowledge - Excellent writing, oral, and communication skills - Basic computer science skills - Basic education from an English medium school Please note that this job is exclusively for residents of Jalgaon and requires in-person work at the office.,

You have proven work experience as an Accountant with excellent knowledge of accounting regulations and procedures. Your hands-on experience with accounting software like Tally will be beneficial for managing all accounting transactions. You will be responsible for computing taxes, preparing tax returns, and should have knowledge of GST/TDS. Managing balance sheets and profit/loss statements will also fall under your responsibilities. Your advanced skills in MS Excel, including V-lookups and pivot tables, will be essential for this role. Experience with General ledger functions, attention to detail, and good analytical skills are required qualities. Qualifications Required: - Male Graduate in Accounting, Finance, or relevant degree Additional Details: The company prefers male candidates for this full-time position. Contact Us On : 7340705084 Education: - Bachelor's degree preferred Experience: - 1 year of experience in Accounting, Tally, and total work preferred Work Location: - In person,

As an Assistant Accountant at our company, your role will involve assisting in day-to-day accounting operations. Your key responsibilities will include: - Maintaining books of accounts such as Journal, Ledger, Cash Book, etc. - Handling data entry using Tally, Excel, or Accounting Software - Preparing invoices, bills, and financial documents - Supporting in GST, TDS, and other statutory filings - Reconciling bank statements and vendor accounts - Assisting the senior accountant during audits and month-end closing - Ensuring accuracy and confidentiality of financial information To qualify for this position, you should possess the following skills and qualifications: - B.Com / M.Com / Diploma in Accounting or related field - Knowledge of Tally/ERP and MS Excel - Understanding of GST, TDS, and basic accounting principles - Strong attention to detail and good organizational skills Please note that this is a full-time position located in Bhopal, Madhya Pradesh with a required experience of 13 years and a CTC of 10,000 - 15,000 per month.,

You will be responsible for the following tasks as an Accounts Executive in Mumbai: - Complete day-to-day accounting of financial transactions in books for all managed entities - Accurately account for vendors" invoices with correct accounting head and cost center in the system with proper supportings - Timely and accurately raise Proforma/Tax Invoices debit notes to clients - Prepare Monthly Bank reconciliation - Have excellent knowledge of Accounting concepts and Indian Accounting Standards - Prepare the Monthly schedule for accrual Prepaid expenses and fixed assets and monitor the same - Review open purchase orders in the system and follow-up for the invoices with respective vendors - Ensure vendors" and creditors" balances are reconciled - Prepare fortnightly outstanding creditors and debtors report - Assist in preparing monthly/Annual GST returns data matching with the system - Assist in preparing other tax-related data - Coordinate with Banker for day-to-day transactions - Have knowledge of Provident Fund, Professional Tax, and Labour Welfare Fund - Record Inter-Company transactions in books and perform Monthly reconciliation - Assist in monthly closing activities - Support in preparation of all documents related to Statutory audits - Prepare Balance sheet account schedule and P&L ledgers details in audit format - Prepare other audit-related data as per audit requirement If you are looking for an exciting opportunity in a Google Partner Digital Marketing company that caters to businesses in the USA and India, this Full-time position as an Accounts Executive in Mumbai might be the right fit for you.,

Role Overview: You will be working as an AP Accounting Assistant I at TekWissen, a global workforce management provider offering strategic talent solutions to clients in India and worldwide. Your client operates a marketplace for consumers, sellers, and content creators, offering a variety of merchandise and content for resale. Key Responsibilities: - Support AP processes - Participate in critical Oracle to Teller migration project - Conduct system testing and validation - Coordinate with technical teams for issue resolution Qualification Required: - Educational Qualifications: B.Com, MBA - Technical Skills Required: - Oracle AP (Expert level) - Microsoft Office Suite (Strong proficiency in Excel and Word) - Experience in functionality testing (preferred) Additional Details: TekWissen Group is an equal opportunity employer supporting workforce diversity.,

As a Senior Accountant with 5+ years of experience, your role will involve independently managing the accounting and compliance requirements of multiple companies within the group. You will be responsible for finalizing accounts, ensuring statutory compliance, and timely financial reporting across entities. **Key Responsibilities:** - Oversee day-to-day accounting activities, including journal entries, reconciliations, and ledger management. - Prepare and review financial statements (P&L, Balance Sheet, Cash Flow) in compliance with accounting standards. - Handle accounts finalization and coordinate with auditors for the same. - Ensure compliance with tax regulations (GST, TDS, Income Tax) and file periodic returns. - Manage banking operations such as account reconciliations, fund transfers, and cash flow management. - Prepare MIS reports, financial analysis, and budgets for management review. - Implement and monitor internal controls to protect company assets. - Support management in cost control, financial planning, and strategy. - Lead, mentor, and guide junior accountants in the team. **Qualifications & Skills:** - Bachelor's degree in Accounting, Finance, or related field (CA/ICWA/CPA preferred). - Minimum 5+ years of accounting experience, preferably handling multiple entities/companies. - Strong knowledge of Indian accounting standards, taxation laws, and compliance. - Proficiency in accounting software like Tally, Zoho Books, and advanced Excel skills. - Strong analytical skills, attention to detail, and ability to multitask. - Excellent communication and leadership skills. Your attention to detail, integrity, deadline orientation, strategic financial thinking, and team collaboration will be essential for success in this role.,

You will be a part of the Accounting team at Susquehanna Management Services Pvt. Ltd. located in Bestech Business Towers, Mohali, Punjab. As an Assistant Accountant for Billing, your role will involve: - Assisting in the preparation of financial statements, reports, and budgets. - Collaborating with cross-functional teams to ensure financial data accuracy and consistency. To excel in this role, you will need: - Bachelor's degree in accounting or finance. - Experience working with US accounting software such as QuickBooks, Oracle NetSuite, and Bill.com. - Proficiency in Microsoft Office applications like Excel and Outlook. - Ability to actively manage multiple tasks simultaneously. - Minimum of 2 years of experience in accounting. The company offers competitive salary packages along with benefits like a 5-day work week, on-the-job training, and parking allowance. The work schedule is flexible, including day, evening, and night shifts aligned with the US schedule. Please note that this is a full-time, permanent position that requires in-person work at the Mohali office.,

As a B.Com fresher or experienced candidate, you are eligible to apply for this full-time, permanent position. A basic knowledge of accountancy is required for this role. **Key Responsibilities:** - Utilize your accountancy knowledge to contribute to the financial activities of the company. **Qualifications Required:** - B.Com degree - Basic knowledge of accountancy The company offers benefits such as health insurance and Provident Fund. The work location for this role is in-person.,

As an Assistant Accountant in the automobile industry based in Surat with a salary range of up to 25K, your role involves overseeing financial accounting, banking operations, and finalisation activities using Tally software. Your prior experience in on-site accounting at an automobile dealership will be beneficial as you handle dealership financial processes, bank reconciliations, and statutory compliance. Key Responsibilities: - Manage and maintain daily accounts in Tally ERP. - Perform bank reconciliation, vendor and customer account reconciliation. - Prepare monthly financial statements, trial balance, and assist in finalisation of accounts. - Manage GST, TDS, and statutory compliance documentation. - Coordinate with auditors, banks, and internal departments for financial reporting. - Support management in budgeting and cash flow analysis. - Maintain proper filing and record-keeping of all financial documents. Qualifications & Experience: - Education: B.Com. (Mandatory), CA Inter / CMA Inter (Preferred). - Software Skills: Proficiency in Tally and Microsoft Excel is a must. Preferred Candidate Profile: - Strong attention to detail and accuracy in financial data. - Ability to work independently and meet deadlines. - Familiarity with automobile dealership accounting processes. - Excellent communication and coordination skills. As an Assistant Accountant in the automobile industry based in Surat with a salary range of up to 25K, your role involves overseeing financial accounting, banking operations, and finalisation activities using Tally software. Your prior experience in on-site accounting at an automobile dealership will be beneficial as you handle dealership financial processes, bank reconciliations, and statutory compliance. Key Responsibilities: - Manage and maintain daily accounts in Tally ERP. - Perform bank reconciliation, vendor and customer account reconciliation. - Prepare monthly financial statements, trial balance, and assist in finalisation of accounts. - Manage GST, TDS, and statutory compliance documentation. - Coordinate with auditors, banks, and internal departments for financial reporting. - Support management in budgeting and cash flow analysis. - Maintain proper filing and record-keeping of all financial documents. Qualifications & Experience: - Education: B.Com. (Mandatory), CA Inter / CMA Inter (Preferred). - Software Skills: Proficiency in Tally and Microsoft Excel is a must. Preferred Candidate Profile: - Strong attention to detail and accuracy in financial data. - Ability to work independently and meet deadlines. - Familiarity with automobile dealership accounting processes. - Excellent communication and coordination skills.

Assistant Accountants support accountant teams in a variety of organizations, from banks to schools and hospitals. This job is suitable for those who are good at mathematics and like working with numbers. Typical duties seen on an Assistant Accountant resume include: allocating budgets, tracking expenses, managing ledgers, generating invoices, preparing VAT returns, taking part in audits, and completing tasks as assigned by senior accountants.

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in accounting or bookkeeping. Good knowledge of accounting principles. Proficiency in MS Excel and accounting software (Tally, QuickBooks, or SAP). Strong attention to detail and good communication skills. Ability to manage time and work accurately with numbers. Employment Type: Full-Time Industry: Accounting / Finance

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

As an Assistant Accountant at our company, you will be responsible for handling day-to-day accounting tasks using Marg ERP. Your role will involve posting accounting entries, performing bank reconciliations, and assisting in GST return filings. Key Responsibilities: - Record daily purchase, sales, and journal entries in Marg ERP - Prepare and reconcile bank statements - Assist in filing GSTR-1, GSTR-3B, and other GST-related returns - Maintain vendor and customer ledgers - Support monthly and yearly financial closing Qualifications: - B.Com or equivalent degree in Accounting/Finance - 3 years of experience in accounting - Proficiency in Marg ERP and MS Excel - Basic understanding of GST and TDS Please note that this is a part-time role with a compensation range of 10-12K (negotiable). As an Assistant Accountant at our company, you will be responsible for handling day-to-day accounting tasks using Marg ERP. Your role will involve posting accounting entries, performing bank reconciliations, and assisting in GST return filings. Key Responsibilities: - Record daily purchase, sales, and journal entries in Marg ERP - Prepare and reconcile bank statements - Assist in filing GSTR-1, GSTR-3B, and other GST-related returns - Maintain vendor and customer ledgers - Support monthly and yearly financial closing Qualifications: - B.Com or equivalent degree in Accounting/Finance - 3 years of experience in accounting - Proficiency in Marg ERP and MS Excel - Basic understanding of GST and TDS Please note that this is a part-time role with a compensation range of 10-12K (negotiable).

Job Description: As an Accountant, you will be responsible for overseeing financial transactions, preparing budgets, and ensuring accurate financial reporting. Your role will involve handling invoicing, reconciliation, and utilizing accounting software such as QuickBooks and Microsoft Excel. Your strong organizational skills and attention to detail will be crucial in maintaining numerical accuracy. Collaborating effectively with team members and utilizing your communication skills will be essential in this role. A background in accounting or finance along with a Bachelor's degree in a related field is required. Previous experience in accounting or bookkeeping roles will be advantageous. Key Responsibilities: - Oversee financial transactions and ensure accuracy - Prepare budgets and financial reports - Handle invoicing and reconciliation processes - Utilize accounting software and tools like QuickBooks and Microsoft Excel - Collaborate effectively with team members - Maintain exceptional attention to detail and numerical accuracy Qualifications: - Proficiency in accounting principles, financial reporting, and budget preparation - Experience with invoicing, reconciliation, and handling financial transactions - Strong organizational, problem-solving, and time-management skills - Familiarity with accounting software and tools (e.g., QuickBooks, Microsoft Excel) - Exceptional attention to detail and numerical accuracy - Bachelor's degree in Accounting, Finance, or a related field - Strong communication skills and the ability to collaborate effectively with team members - Previous experience in accounting or bookkeeping roles is a plus,

Role Overview: You are a detail-oriented Junior Accountant / Accounting Assistant who will be responsible for supporting day-to-day accounting operations. Your primary focus will be on tasks such as invoicing, accounts receivable follow-ups, bookkeeping, and managing QuickBooks. This role is ideal for someone early in their accounting career who is organized, reliable, and proficient with numbers. Please note that this is a remote position and we are specifically looking for someone from the Latin American region. Key Responsibilities: - Prepare and send client invoices accurately and on time, ensuring they match contracts, POs, and timesheets where applicable. - Monitor outstanding receivables, maintain an AR aging report, and document all communication regarding AR. - Record transactions daily in QuickBooks, maintain clean and accurate financial records, categorize expenses correctly, and ensure proper documentation. - Assist with monthly closing tasks, maintain vendor files, organize receipts and backup files, and prepare basic financial reports as requested. - Coordinate with project managers and internal teams to gather billing details, assist with audit preparation or year-end documentation if needed, and perform general admin tasks related to finance. Qualifications Required: - Diploma or certificate in Accounting, Finance, or Business Administration. - 1 to 3 years of experience in bookkeeping or accounting support roles. - Strong experience with QuickBooks Online is preferred. - Strong attention to detail and high accuracy, proficiency with spreadsheets, good communication skills for client follow-ups, ability to work independently, meet deadlines, and handle routine tasks consistently. Additional Company Details: ZAZZ offers a competitive salary for this junior role, training on internal processes and tools, growth opportunities within the finance team, and a stable, long-term position in a growing tech company.,

Job Description As an Assistant Accountant at Wholesale Cement Dealer, located in Vadanappally Thrissur, your role will involve handling day-to-day financial tasks, maintaining accurate financial records, processing invoices, reconciling accounts, preparing financial reports, and supporting month-end or year-end financial procedures. You will work closely with the finance team and other departments to ensure seamless financial operations. Key Responsibilities - Handle day-to-day financial tasks - Maintain accurate financial records - Process invoices - Reconcile accounts - Prepare financial reports - Support month-end or year-end financial procedures Qualifications - B.Com Graduate - Skilled in Tally & GST Please note that this position is for a Trainee / Internship.,

As a System Operator at Mount Giris International CBSE School, Kulithalai, you will play a vital role in ensuring the smooth operation of our back-office computer systems. Your responsibilities will include: - Good Knowledge in system - Proficient in MS-Office - Proficiency in English and Tamil Typing - Knowledge of back-office computer systems (ERP software) - Basic Tally knowledge Qualifications Required: - Bachelor's or Masters degree in Computer Science / Computer Application As an Accounting Assistant at Mount Giris International CBSE School, Kulithalai, you will be responsible for maintaining and updating financial records, handling fee collection, and assisting in preparing financial reports. Your key responsibilities include: - Maintain and update financial records including receipts, vouchers, and ledgers - Handle fee collection, issue receipts, and maintain student fee registers - Record and reconcile daily cash and bank transactions - Assist in preparing term-wise and annual fee reports Qualifications & Skills Required: - Bachelor's degree in Commerce, Accounting, or Finance (B.Com preferred) - 1-3 years of experience in school or institutional accounting - Knowledge of accounting software (Tally, Excel, or similar) If you are interested in joining our team and meet the requirements for either of these positions, please submit your resume for consideration. We offer competitive salaries based on experience with no constraints for suitable candidates, a supportive work environment, and professional growth opportunities. For any further inquiries or to apply, please contact us at 7339528435 or 7373378502. Please note that the work location is in person at Kulittalai, Tamil Nadu. As a System Operator at Mount Giris International CBSE School, Kulithalai, you will play a vital role in ensuring the smooth operation of our back-office computer systems. Your responsibilities will include: - Good Knowledge in system - Proficient in MS-Office - Proficiency in English and Tamil Typing - Knowledge of back-office computer systems (ERP software) - Basic Tally knowledge Qualifications Required: - Bachelor's or Masters degree in Computer Science / Computer Application As an Accounting Assistant at Mount Giris International CBSE School, Kulithalai, you will be responsible for maintaining and updating financial records, handling fee collection, and assisting in preparing financial reports. Your key responsibilities include: - Maintain and update financial records including receipts, vouchers, and ledgers - Handle fee collection, issue receipts, and maintain student fee registers - Record and reconcile daily cash and bank transactions - Assist in preparing term-wise and annual fee reports Qualifications & Skills Required: - Bachelor's degree in Commerce, Accounting, or Finance (B.Com preferred) - 1-3 years of experience in school or institutional accounting - Knowledge of accounting software (Tally, Excel, or similar) If you are interested in joining our team and meet the requirements for either of these positions, please submit your resume for consideration. We offer competitive salaries based on experience with no constraints for suitable candidates, a supportive work environment, and professional growth opportunities. For any further inquiries or to apply, please contact us at 7339528435 or 7373378502. Please note that the work location is in person at Kulittalai, Tamil Nadu.

As an Assistant Accountant at Indraprastha Fibers and Trades, a growing textile and fiber trading company based in Gurugram, Haryana, your role will involve supporting the finance and accounting team in managing day-to-day financial activities. Key Responsibilities: - Support in bank reconciliation, journal entries, and data verification. - Assist in GST, TDS, and tax filing processes. - Maintain proper documentation and filing of financial records. - Prepare reports and assist in financial audits as required. Required Skills & Qualifications: - Education: B.Com or equivalent (Freshers/Recent Graduates welcome). - Basic knowledge of Tally ERP, MS Excel, and accounting principles. - Attention to detail and ability to manage time effectively. - Good communication and teamwork skills. In addition to the above responsibilities and qualifications, as an Assistant Accountant at Indraprastha Fibers and Trades, you will be working on-site at Sector 37, Gurugram from Monday to Saturday. The salary range for this full-time position is between 15,000 to 20,000 per month. The company offers a range of benefits including a flexible schedule, provided food, health insurance, internet reimbursement, and Provident Fund. Join us at Indraprastha Fibers and Trades and be a part of our dedicated finance and accounting team.,

As an Assistant Accountant in our Accounts Department, you will play a crucial role in daily accounting operations, record keeping, and statutory compliance. Your responsibilities will include: - Recording day-to-day financial transactions in Tally/ERP. - Maintaining purchase, sales, cash, bank, and journal entries. - Preparing and verifying vouchers, invoices, and supporting documents. - Following up on receivables and maintaining customer ledger accuracy. - Performing bank reconciliation statements (BRS) monthly. - Updating and reconciling ledgers, and maintaining accounting schedules. - Assisting in GST return preparation (GSTR-1, GSTR-3B) and TDS working. - Supporting in ensuring accounts are compliant with statutory requirements. - Maintaining all accounting files and records in proper order. - Preparing basic MIS reports as required. - Supporting senior accountants during audits. - Coordinating with internal departments for bills, approvals, and clarifications. - Ensuring timely completion of assigned tasks with accuracy. - Supporting overall finance and accounts operations as directed by seniors. Qualifications and Skills required for this role include: - B.Com/M.Com or equivalent qualification in Accounting or Finance. - 1-3 years of relevant work experience (Fresher with good knowledge can be considered). - Strong working knowledge of Tally/ERP and MS Excel. - Basic understanding of GST, TDS, and accounting principles. - Strong numerical, analytical, and organizational skills. - Ability to work independently and meet deadlines. This is a full-time position located in person.,