49 Accounts Assistant Jobs

Role Overview: As an Accountant/Accounts Executive, you will be responsible for managing financial transactions and accounts, preparing financial reports and statements, ensuring compliance with accounting standards and regulations, and analyzing financial data to provide insights. Your role will be crucial in maintaining the financial health of the company. Key Responsibilities: - Manage financial transactions and accounts efficiently - Prepare accurate and timely financial reports and statements - Ensure strict compliance with accounting standards and regulations - Analyze financial data to provide valuable insights for decision-making Qualifications Required: - Graduation in a relevant field - Strong knowledge of accounting principles and practices - Proficiency in accounting software, especially Tally ERP About the Company: Workassist is an online recruitment and employment solution platform based in Lucknow, India. With a network of over 10,000 recruiters, we connect job seekers with opportunities in various industries such as Banking & Finance, Consulting, Sales & Marketing, HR, IT, Operations, and Legal. Our goal is to enhance the job-seeking experience by leveraging technology to match job seekers with the right employers. If you are seeking a new challenge and an opportunity to advance your career in a great work environment, apply now and join our team!,

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

Interview for the post of Female Tally Operator cum Excel Expert - Female Job Location: Gurugram (Guru Dronachary Metro Station) Company: ASHOK PRAVEEN & CO Whatsapp/Mobile: 9899546490 Salary No Bar for deserving candidate. Required Candidate profile Manage day-to-day accounting entries using Tally Prime, including vouchers, ledgers, and bank reconciliation. - Maintain and analyze financial data using Advanced Excel tools:

Fairmont Hotels & Resorts is looking for Accounts Assistant to join our dynamic team and embark on a rewarding career journey Process invoices and payments in a timely and accurate mannerMaintain accurate records of financial transactionsReconcile bank statements and resolve discrepanciesAssist with the preparation of financial reports and statementsSupport accounts payable and receivable activitiesManage vendor relationships and communicationRespond to internal and external queries related to finance and accountingAssist with the implementation of internal control proceduresGood knowledge of accounting principles and practicesStrong attention to detail and accuracyExcellent communication and interpersonal skills

Interview for the Post of Accounts Assistant - Female Job Location: Sarurpur, Faridabad Company: RSVP RUBBER PRIVATE LIMITED Near dayal hospital, Plot no-02, Gali no-01, Sarurpur, Faridabad, Whatsapp/Mobile: 9899546490 Required Candidate profile Required Female Accounts Assistant with 1 to 3 years of experience of manufacturing company with role of MAINTAINING DOCUMENTS WORK TALLY KNOWLEDGE GST AND TDS KNOWLEDGE EQUIPPED WITH MS EXCEL

As an Accounts and Admin Executive at Techminds, you will play a crucial role in managing financial transactions, bookkeeping, and administrative operations. Your responsibilities will include reconciling bank statements, overseeing office supplies inventory, coordinating meetings and travel arrangements, as well as assisting with company events and special projects. To excel in this role, you should have 0-2 years of experience in a similar position and be familiar with accounting software such as Tally, QuickBooks, and the MS Office Suite, especially Excel. Strong organizational and time management skills, attention to detail, and excellent communication abilities are essential for success in this position. You should also be capable of prioritizing tasks and working independently to ensure the smooth functioning of the office and compliance with financial regulations. Joining Techminds offers you the opportunity to be part of a diverse workforce that values employee care and personal growth. We provide a comprehensive benefits package including full medical insurance, paid vacations, and direct deposits. Additionally, we support your professional development by offering fee reimbursement for Microsoft/Salesforce certifications and referral incentives for bringing in new clients or employees. If you are passionate about technology, thrive in a collaborative environment, and are looking for a rewarding career with opportunities for growth and advancement, Techminds is the place for you. Join us in Chennai or Vijayawada as a full-time Accounts and Admin Executive and be part of a culture that fosters success and continuous learning.,

For all accounts work on tally system, bank reconciliation, GST return & compliance, PF, ESIC, TDS records keeping and return filing, preparation of Balance Sheet & P&L A/c of Branch. Required Candidate profile Should have minimum 2 years' experience in Accounts Dept. of Trading/Manufacturing Company. Tally ERP Accounting package mandatory.

For all accounts work on tally system, bank reconciliation, GST return & compliance, PF, ESIC, TDS records keeping and return filing, preparation of Balance Sheet & P&L A/c of Branch. Required Candidate profile Should have minimum 2 years' experience in Accounts Dept. of Trading/Manufacturing Company. Tally ERP Accounting package mandatory.

The candidate would be responsible for bookkeeping, accounting and back office operations for private equity funds & Hedge funds. Candidate with B.com/M.com background preferred and candidate pursuing Inter-CA will also be considered. JOB DETAILS: The candidate in specific would be required to carry out following activities: To carry out complete accounting entries in Tally and prepare monthly financials in excel To Ensure proper compliance of TDS deductions/payments, quarterly e-TDS returns To Prepare Annual Accounts, including Notes to Accounts, Liaison with Statutory Auditors and providing necessary data and clarification during Audit To populate tally data into Confisys proprietary software To prepare the Unit Statement, Drawdown notice letter, Cash Flow Statement, Expense report etc

B.Com Good English MS Excel & Tally PRIME Billing & Invoicing - Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Age below 38 years 4 to 5 years experience as an Accounts Assistant Candidates staying between Andheri to Borivali will be considered. Walk In Interview Time : 10:30 am to 4:30 pm Place of work : Kandivali West Salary : Rs.20000 to 25000 per month Walk In Interview Details : Come along with 2 Copies of Your Bio Data Address : 402, 4th Floor, Centre Square, Opp. Bharat Petrol Pump, S.V. Road, Near Station, Andheri (West), Mumbai - 58. Tel no. : 022 40144716 / 26283616 Interview Time : 10:30 am to 4:30 pm Monday to Saturday 100% Free Service to Candidates

B.Com / M.Com Good English MS Excel & Tally PRIME Billing & Invoicing - Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Age below 32 years 2 to 5 years experience as an Accounts Assistant Candidates staying between Churchgate to Borivali will be considered. Walk In Interview Time : 10:30 am to 4:30 pm Place of work : Andheri West Salary : Rs.20000 to 25000 per month Walk In Interview Details : Come along with 2 Copies of Your Bio Data Address : 402, 4th Floor, Centre Square, Opp. Bharat Petrol Pump, S.V. Road, Near Station, Andheri (West), Mumbai - 58. Tel no. : 022 40144716 / 26283616 Interview Time : 10:30 am to 4:30 pm Monday to Saturday 100% Free Service to Candidates

B.Com Good English MS Excel & Tally PRIME Billing & Invoicing, Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Age below 35 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Churchgate to Bandra will be considered. Walk In Interview Time : 10:30 am to 4:30 pm Place of work : Charni Road - Opera House Salary : Rs.18000 to 20000 per month Walk In Interview Details : Come along with 2 Copies of Your Bio Data Address : 402, 4th Floor, Centre Square, Opp. Bharat Petrol Pump, S.V. Road, Near Station, Andheri (West), Mumbai - 58. Tel no. : 022 40144716 / 26283616 Interview Time : 10:30 am to 4:30 pm Monday to Saturday 100% Free Service to Candidates

Job objectives: 1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliances 5. Overlooking payment collection for the company 6. Coordinating with the Auditors on the audits Requirements: We are looking for an Experienced Finance Graduate who has -Good knowledge of Financial Reporting, have done annual financial book closures for the company -Well versed with GST, TDS, PF and other monthly compliances- -Should be based from Mumbai.

Work Level : Individual Core : Self Motivated Leadership : Responsive Industry Type : Accounting/Auditing Function : Accountant / Accounts Executive Key Skills : Accounting,Accounts Assistant,Finance,Account Payable,Account Payable,Account Management Education : Graduate Note: This is a requirement for one of the Workassist Hiring Partner. Primary Responsibility: Would be OFFICE JOB which involves daily Sales / Purchase / JV / GSTR / TDS / Import entry sending mails to client / payment follow ups etc Manage daily accounting entries including Sales, Purchase, Journal Vouchers (JV), GSTR, TDS, and Import transactions This would be OFFICE JOB which involves daily Sales / Purchase / JV / GSTR / TDS / Import entry sending mails to client / payment follow ups etc Manage daily accounting entries including Sales, Purchase, Journal Vouchers (JV), GSTR, TDS, and Import transactions Ensure timely and accurate data entry in accounting software Prepare and send emails to clients regarding accounts, queries, or documentation Follow up with clients for outstanding payments and reconciliations Support monthly and annual financial closing activities Maintain proper records and documentation for audit and compliance purposes Key Skills Required: Strong knowledge of accounting principles and practices Experience with GST, TDS, and other statutory compliances Proficiency in MS Office (especially Excel) and accounting software (Tally, Zoho, etc.) Good communication skills for client coordination Attention to detail and ability to meet deadlines Company Description Workassist is an online recruitment and employment solution platform based in Lucknow, India. We provide relevant profiles to employers and connect job seekers with the best opportunities across various industries. With a network of over 10,000+ recruiters, we help employers recruit talented individuals from sectors such as Banking & Finance, Consulting, Sales & Marketing, HR, IT, Operations, and Legal. We have adapted to the new normal and strive to provide a seamless job search experience for job seekers worldwide. Our goal is to enhance the job seeking experience by leveraging technology and matching job seekers with the right employers. For a seamless job search experience, visit our website: https://bit.ly/3QBfBU2 (Note: There are many more opportunities apart from this on the portal. Depending on the skills, you can apply for them as well). So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don&apost hesitate to apply today. We are waiting for you! Show more Show less

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile CA Inter/CMA with 2-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Handle daily accounting in Tally, manage stock entries/updates, maintain GST, TDS & compliance records, prepare reports & vouchers, reconcile accounts, assist in return filing & audits, ensure accurate, timely data entry. Required Candidate profile Looking for a female Commerce graduate with strong Tally skills (incl. stock updates), good knowledge of tax laws & statutory compliance. Prior experience in accounting is a plus contact - 9328903636

E invoicing, book keeping, accounts receivable,accounts payable,Tally,GST, TDS,E way bill generation, Bank reconciliation,purchase & expense booking,account reconciliation, vendor coordination,

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation.

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 5-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Responsible for making purchase/sales entries, making sales invoices, outstanding receivables/ payables. Reconciliation, TDS calculation and payment, GST preparation, checking and filing, bank payments and receipts etc. All the work will be related to accounting and book-keeping procedures. Desired skills: Graduate with ability to communicate in spoken and written English. Willing to learn and open to change. Must be computer savvy work on Tally and spreadsheets Should be a good learner and motivated. Experience in the field of Freight Forwarding / Container Transportation will be an asset. Even freshers are welcome to apply. Only those living in Mumbai need apply

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.:- Nisha - 8169235059 Mail ID:- Nisha@jobsearchindia.in

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 1-2years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Job objectives: 1. Taking care of all Financial Reporting 2. Ensure Company is following all regulatory compliances 3. Maintaining books of accounts for the company 4. Taking care of GST, TDS and other monthly compliances 5. Overlooking payment collection for the company 6. Coordinating with the Auditors on the audits Requirements: We are looking for an Experienced Finance Graduate who has -Good knowledge of Financial Reporting, have done annual financial book closures for the company -Well versed with GST, TDS, PF and other monthly compliances- -Should be based from Mumbai.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation.

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Assist in petty cash management, including handling cash transactions and maintaining a record of expenses. Provide support with voucher entry, bookkeeping tasks, and general accounting operations. Maintain accurate financial records by performing regular audits and reconciliations. Desired Candidate Profile 0-3 years of experience in accountancy or related field (accounting assistant role preferred).