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3.0 - 8.0 years

2 - 3 Lacs

Gandhinagar, Sanand, Ahmedabad

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B.Com / M.Com / BBA / MBA with 3+ Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 3 days ago

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3.0 - 5.0 years

4 - 6 Lacs

Pune

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Preparation E- Filing GST, TDS, Income Tax Returns,Audits of Companies, Firm etc. Knowledge of WINMAN software, GST, TDS Income Tax Returns E-Filing, Tally Prime essential. 3 Years preferably with Chartered Accountants.

Posted 1 week ago

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1.0 - 3.0 years

3 - 6 Lacs

Vapi, Dadra & Nagar Haveli, Daman & Diu

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Immediately hiring for reputed Industry @Sanjan, Near Vapi Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Shiva 9408863300

Posted 2 weeks ago

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1.0 - 2.0 years

1 - 2 Lacs

Chennai

Hybrid

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Creating invoice ,verification of GRN and payment checking

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4.0 - 9.0 years

3 - 5 Lacs

Ahmedabad

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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

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1.0 - 6.0 years

1 - 3 Lacs

Ahmedabad

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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

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0 - 1 years

1 - 2 Lacs

Navi Mumbai, Thane, Mumbai (All Areas)

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KEY RESPONSIBILITIES Should be proficient in English and communication Graduate or Bcom Fresher will also do prior experience in accounts writing 6mnths -1 yr will be an advantage Internship for 6 months to permanent position Should be having good MS excel, word and PPT skills Should be having knowledge of basic accounts writing, and Ledgers and tally (optional) Will be dealing in AR and AP Interested candidate can share there resume on riya.zunjzarrao@castaliaz.co.in

Posted 2 months ago

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0 - 1 years

1 - 2 Lacs

Noida

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We are looking for an Accounts Assistant with expertise in sales and purchase processes and voucher entry on Tally ERP 9. The role involves accurately entering accounting vouchers, Required Candidate profile Preferred Noida based candidate. Apply only male candidate should be minimum B.Com Graduate. Should have good computer skills ie. Tally ERP 9, MS Excel, MS Word. Perks and benefits Best in the Industry

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5 - 10 years

5 - 10 Lacs

Thrissur

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THE SOUTH INDIAN TRADING SYNDICATE LTD is looking for Account Assistant to join our dynamic team and embark on a rewarding career journey Maintaining financial records, including daily transactions, invoices, and payments Assisting in the preparation of financial statements and reports Conducting financial analysis and assisting in budget preparation Proficiency in Microsoft Excel and other accounting software Assisting in the preparation of tax returns and compliance reports

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2 - 7 years

1 - 5 Lacs

Madurai

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Role & responsibilities Perform month-end and year-end closing activities , ensuring timely financial reporting. Review and reconcile General Ledger (GL) accounts , identifying and resolving discrepancies. Prepare and file GST returns (GSTR-1, GSTR-3B, and annual filings) , ensuring compliance with tax regulations. Prepare and maintain financial schedules , supporting audit and compliance requirements. Work on SAP for posting, reconciliation, and financial analysis (if applicable). Preferred candidate profile 2-5 years of experience in accounting, GST compliance, and financial reporting. Strong knowledge of GL accounting, reconciliation, and schedule preparation . Experience in GST filing, TDS compliance, and statutory reporting . SAP (FI module) experience is an added advantage. Strong analytical, problem-solving, and communication skills.. Bachelor's degree in Accounting, Finance, or commerce . Intermediate level in CMA program. Intermediate level in CA program Share your profile to yuvaraju@prodigyrecruit.com or call 9884286090 for more information.

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1 - 4 years

1 - 3 Lacs

Kanpur

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Prabhat Engineering College is looking for Account Assistant / Account Manager / Account Officer / Assistant Account Officer to join our dynamic team and embark on a rewarding career journey Maintaining financial records, including daily transactions, invoices, and paymentsAssisting in the preparation of financial statements and reportsConducting financial analysis and assisting in budget preparationProficiency in Microsoft Excel and other accounting softwareAssisting in the preparation of tax returns and compliance reports

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5 - 7 years

2 - 2 Lacs

Kanpur

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Maintain financial records, preparing statements, reconciling bank accounts & managing AP. Monitoring cash, preparing forecasts, reconciling cash receipts & making payments according to vouchers.. Recording receipts, deliveries & other transactions.. Required Candidate profile Issuing bills, receipts & invoices. Updating accounts receivable & payable database. Writing reports on billing activity. Balancing and maintaining daily cash flow. Complying with financial policies.

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2 - 5 years

2 - 2 Lacs

Ghaziabad

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Accounts Exe with Tally Know General Accounting, Bank Reconciliation, sales, Purchase Entry, GST Preparation, E-invoice Accounts Handling, GST, Book Keeping, TDS Calculation, Job Location -Indirapuram Job Timing-11- 8pm Kamlesh Thakur 9911147805

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3 - 6 years

1 - 3 Lacs

Kanpur

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Manage daily accounting tasks, including preparation & processing of accounting vouchers. Generate financial reports. Prepare & file GST, TDS & other statutory compliances. Maintain accurate financial records, including accounts payable, receivable.. Required Candidate profile Conduct regular reconciliations of bank statements, accounts, and financial data Assist in budget preparation & financial forecasting. Assist in the implementation of financial policies and procedures

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3 - 8 years

3 - 5 Lacs

Gandhinagar, Bavla, Ahmedabad

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B.Com / M.Com with 3 to 7 Years of Experience in Accounting field. Complete the accounting of entire company. Responsible for recordings & maintaining the accounting transactions. Generation & providing periodic, accurate & timely reports. Required Candidate profile Coordinating & Liasoning with Internal & Statutory auditors & external agencies required. Manage general administrative & govt. compliance filings of company by coordinating with various consultants. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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2 - 6 years

1 - 2 Lacs

Kanpur

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Process & verify financial transactions, invoices & receipts. Perform regular bank statement reconciliation. Ensure accurate vendor account reconciliation. Assist in preparing financial reports. Ensure compliance with accounting principles & policies Required Candidate profile Maintain proper documentation for audits & internal reviews. creates and analyses financial monthly or annual reports to senior. prepares the company's financial report & monitors accounting records.

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2 - 6 years

1 - 2 Lacs

Kanpur

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Prepare financial statements. Create budgets & forecasts. Prepare financial reports. Advise on accounting processes. Ensure compliance with accounting standards & legal requirements. Reconciling the company’s bank statements and bookkeeping ledgers.. Required Candidate profile Generating the company’s financial reports using income & expenditure data Filing & remitting taxes & other financial obligations Managing income & expenditure accounts Manage cash flows & investments

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1 - 6 years

1 - 3 Lacs

Ahmedabad

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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

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1 - 4 years

2 - 4 Lacs

Ahmedabad

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Aquachem Industries Private Limited is looking for Assistant - Account to join our dynamic team and embark on a rewarding career journey Support accounting activities like invoicing and reporting. Maintain financial records and transactions. Assist in tax filings and reconciliations. Collaborate with senior accountants for audits.

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1 - 3 years

2 - 4 Lacs

Chennai, Royapettah

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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

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5 - 10 years

19 - 27 Lacs

Bengaluru

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Duties & Responsibilities Responsibilities: Monitoring the accounts and to Prepare financial statements, reports, and reconciliations Monitoring daily, weekly, monthly & annual financial accounts Reviewing and filing GST & Withholding returns Advice in the execution and administration of financial regulatory compliance requirements Assist in system implementation when required Requirements: Candidate must possess a Bachelor's Degree in Finance/Accountancy/Banking or equivalent Minimum 5-10 years of work experience in Audits and Accounts Proficient in Microsoft Excel/Word is required Knowledge of accounting software packages (Xero/Zoho/MYOB or similar) would be advantageous Mature, responsible and able to work independently Proficiency in English/Hindi/Tamil would be advantage to the shareholders Location at Little India Singapore.Work Pass will be provided Strong analytical and interpersonal skills 5.5 days in a week Ability to start work immediately or within short notice is preferred Please Email your CV/Educational Certificates/Experience Certificate to ashvinkumar.madanlal@nilgiris.sg or Whatsapp to +6591122762

Posted 1 month ago

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