109 Account Assistant Jobs

Record day-to-day accounting transactions. Maintain ledgers and ensure all financial data is accurately recorded. Verify invoices, vouchers. Prepare and reconcile daily bank statements. Ensure accuracy and timely entry of all financial transactions.. Required Candidate profile Handle daily accounting tasks like billing, invoicing & AR/AP. Maintain accurate records. Prepare financial reports & support team with routine operations. Filing and organizing accounting documents.

Accounts Officer - - Responsible for day to day routine banking activities - NEFT/RTGS/Cheques on daily basis - LC preparation + opening / discounting + documentation (Most important task) - Bank reconciliation - Journal Entries - At least 8-10 years experience in daily banking activities.

Role & responsibilities End-to-end GST compliance for multiple entities/months Preparation and filing of: GSTR-1, GSTR-3B, GSTR-6 (if applicable), ITC-04 Annual Return GSTR-9 & GSTR-9C coordination with auditors Monthly reconciliation of Books vs GST Portal (Purchase ITC, Sales, E-invoice, E-way bill mapping) Vendor ITC tracking and follow-up for mismatch/2A-2B issues HSN summary preparation , rate verification & tax classification Ensure timely payments of GST, interest, late fees (if any) Handling queries from auditors, tax consultants & department notices Maintain complete documentation & audit trail for compliance Preferred candidate profile Candidate with 3+ Years of Experience in Accou...

Manage & record day-to-day sales & purchase transactions. Calculate deduct TDS as per statutory rates. Conduct ledger reconciliations. Track & monitor AR & AP.Prepare & maintain accurate financial records, reports. Assist in monthly closing of books Required Candidate profile Maintain accurate documentation for audit & statutory compliance (invoices,tax records). Ensure timely & accurate compliance with GST, TDS & other statutory requirements.Assist in generating reports.

Ensure accurate voucher entry, purchase & entries. Accounts Reconciliation. Ledger Preparation and Analysis. Review books of accounts. Perform data entry for day-to-day financial transactions in Tally. Maintain and update basic accounts and ledgers. Required Candidate profile Assist in generating simple financial reports Ensure proper documentation of transactions. Understand accounting principles. Accuracy in data entry & record-keeping. Monitoring inventory transactions.

Position Title: Accounts Assistant with SAP FICO (Manufacturing Plant) Position Type: Permanent/Full time Job Location: Indore/ Pithampur Duties: Accounts, Taxation, GST, SAP Requirements: Minimum 2 years job experience in Accounts, Taxation, GST, SAP Good English skills Knowledge in the handling with MS-Office , SAP FICO Qualification: B.COM/ M.COM

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.,

Experience - 10 Years Minimum Having 15 years exp., capable of accounting, Taxation/GST/Audit and Finalization of Accounts etc. Capability of leading a team for group company. Senior Accountant / Account Assistant With Good Experience of Accounting, Taxation etc. C.A can also be Considered. Location - 1. Sector-8, Noida-201301 2. Phase -2 Noida Salary- According to Merit & Negotiable

Handling Indirect & Direct Tax compliances, including GST, TDS & Income Tax. Preparation & finalization of Books of Accounts & Reconciliation. Prepare & process sale & purchase invoices. Assisting in audits, bookkeeping and inventory management.. Required Candidate profile Prepare & finalize TDS and GST returns. Manage bank reconciliations. Maintain accurate records. Maintain & manage day-to-day accounting transactions. Calculate taxes (TDS) & submit returns on time..

Issue, process, and file e-commerce invoices; resolve discrepancies and follow up on overdue payments. Prepare and deliver timely and accurate MIS. Call Ms. Kavita 9224181788 Email ID - hr@empowerrecruitments.com. Required Candidate profile Coordinate with internal teams, customers, suppliers, e- commerce platforms to resolve queries related to invoicing & payments. Process financial transactions cash receipts, payments, journal entries

Acctank Business Services Pvt Ltd, in the field of accounting off-shoring and outsourcing, looking for people who has experience in finalization of annual accounts and taxation. If you are an ideal candidate and like to grow with the organization please send your CV with your contact details, expected Salary and expected joining date to careers@acctank.com The Key Responsibilities are: -Preparation of Year end financial statements and notes to account -Finalization of Annual Accounts for Business entities & SMSF. -Preparation of working papers -Working out income tax liability -Preparation of Income Tax Returns -Periodical review books of accounts and making rectification entries -Complying ...

Female candidates should have minimum three years experience as an Accounts Assistant & should be capable of working on Accounting packages and returns. Required Candidate profile 1. Candidates with knowledge and experience in Accounting packages. 2. Female Candidates

Manage account reconciliation processes to ensure accuracy and efficiency Identify and resolve discrepancies in revenue cycle transactions Analyze financial data to optimize revenue cycle performance Collaborate with internal teams to achieve business objectives

Hello Folks, We are Hiring for Senior accountant Job Title: Senior Accountant Department: Finance Shift-Onsite Email ID - kalimbaig.salim@vibrantz.com Contact Number- 7738893902 PRINCIPAL RESPONSIBILITIES: P2P Ensure all inwards goods raised through purchase orders have been received through inward goods. Verify all costing is correct prior to processing. Ensure all Expense invoices have been checked and approved by relevant Department Manager who organized the purchase. Process all invoices into the system. Ensure approval matrix on invoice process. Payment of invoices in accordance with vendor terms and cash flow. Maintain and review Vendor KYC to ensure our records are up t o date. Ensure...

Record & verify sale & purchase vouchers. Maintain accurate & organized filing systems for financial documents. Maintain ledgers, journals & reconciliation statements. Manage AP & AR & ensure timely payments & collections. Prepare & manage vouchers.. Required Candidate profile Assist in implementing accounting policies. Coordinate with Manager for periodic audits and reporting. Generate financial reports. Maintain accurate tax records and ensure timely payment of all dues..

GST / TDS / / Balance Sheet / Income Tax , Tally Required Candidate profile Candidate has to be conversant with GST/ TDS / income tax. Perks and benefits Best In The Industry

Inter CA / M.Com with 3 to 5 Years of Experience in Accounting field. Complete the accounting of entire company. Finalization of data every month for GST return filing, TDS-TCS payment & return filing. Strong knowledge of accounting principles. Required Candidate profile Full accounting up to finalization. TDS, GST & other statutory compliance. Bank reconciliation, purchase & sales entries. Coordination with auditors. Maintaining books of accounts & financial records. Perks and benefits Negotiable - Depending Upon Candidate & Experience

GST / TDS / / Balance Sheet / Income Tax , Tally Required Candidate profile Candidate has to be conversant with GST/ TDS / income tax. Perks and benefits Best In The Industry

Execute financial transaction properly. Process payments & Invoices. Assist in maintaining financial records. Manage AP & AR & ensure timely payments & collections. knowledge of bookkeeping, bank reconciliation & general day-to-day accounting tasks.. Required Candidate profile Assist in implementing accounting policies. Coordinate with Manager for periodic audits and reporting. Generate financial reports. Maintain accurate tax records and ensure timely payment of all dues..

B.Com / M.Com / BBA / MBA with 2 to 5 years of proven experience in accounting and financial management, preferably using SAP B1 software. Perform routine financial transactions, such as recording invoices, expenses, receipts & payments. Required Candidate profile Utilize SAP B1 software to maintain accurate & up-to-date financial records, including accounts payable/receivable, general ledger entries & bank reconciliations. Assist in preparation of tax returns. Perks and benefits Negotiable - Depending Upon Candidate & Experience

• Financial Closure & Reporting • Income Tax & Compliance • Quarterly & Annual Results Closure of financials, preparation of income tax returns, and coordination of quarterly and annual results Required Candidate profile - Qualified CA, CMA, or semi-qualified CA with relevant post-qualification experience. Perks and benefits Best In The Industry

• Financial Closure & Reporting • Income Tax & Compliance • Quarterly & Annual Results Closure of financials, preparation of income tax returns, and coordination of quarterly and annual results Required Candidate profile - Qualified CA, CMA, or semi-qualified CA with relevant post-qualification experience. Perks and benefits Best In The Industry

Acctank Business Services Pvt Ltd, in the field of accounting off-shoring and outsourcing, looking for people who has experience in finalization of annual accounts and taxation. If you are an ideal candidate and like to grow with the organization please send your CV with your contact details, expected Salary and expected joining date to careers@acctank.com The Key Responsibilities are: -Preparation of Year end financial statements and notes to account -Finalization of Annual Accounts for Business entities & SMSF. -Preparation of working papers -Working out income tax liability -Preparation of Income Tax Returns -Periodical review books of accounts and making rectification entries -Complying ...

Manage account reconciliation processes to ensure accuracy and efficiency Identify and resolve discrepancies in revenue cycle transactions Analyze financial data to optimize revenue cycle performance Collaborate with internal teams to achieve business objectives

B.Com / M.Com / Inter CA with Minimum 1 to 3 Years of Experience in Accounting field. Knowledge of Tally, V.A.T., Passbook & Bank Reconciliation, T.D.S., G.S.T., Income Tax, Audit is required. All accounts related work, Tally Prime Compulsory. Required Candidate profile Experience in Manufacturing Industry is preferred. Should be Stable & committed to work for a longer period. Good Computer knowledge. Good Accounting Skills. M - 9377865778 / 9377165778 Perks and benefits Negotiable - Depending Upon Candidate & Experience