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Fresher Accounts Assistant Jobs

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Hiring For Accounts Assistant

LNS Coninfra Private Limited

  • 0 - 5 yrs
  • Anjar Kachchh
Microsoft Excel Tally Taxation Bank Reconciliation Tally GST
Maintain company ledgers and daily financial transactions. Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them. supply administrative support by performing clerical tasks such as filing, handling mail, letter drafting etc.
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Hiring For Accounts Assistant

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kannur
Microsoft Excel Cash Flow Income Tax Return Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting
Data Entry: Record daily financial transactions and update ledgers.Invoices: Process accounts payable and receivable, issue bills, and track payments.Reconciliation: Match bank statements and resolve discrepancies.Support: Assist with payroll, expense reports, and tax document compilation.Communication: Answer vendor and client billing queries.
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  • Fresher
  • Mahim Mumbai
Article Assistant Accounting
*Vacancy there for CA Article And Commerce Graduate (Fresher) at HAKK AND ASSOCIATES (Mumbai)* *1 Sakinaka, 90- Feet Road, D Souza Nagar**2 Mahim East, Bawa Aashiyana,*Areas to get to learn during articleship 1) Indirect and Direct Tax2) Litigation 3) Advisory4) Secretarial work5) Audit6) Import Export7) Return Filing8) Finalization of Accounts Interested candidates may send their resume to www.taxplanner@gmail.comSalary as per Industry NormsOr Can send Resume on +91-8082505590 Thanks and regards Team HAKK AND ASSOCIATES
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  • Fresher
  • 1.0 Lac/Yr
  • Nagpur
Accounting Microsoft Excel Tally Microsoft Office GST TDS Income Tax
We are looking for a dedicated Account Assistant to join our team in Nagpur. This is a full-time position suitable for fresh graduates with a B.Com degree. You will work from our office and contribute to our financial operations.Key Responsibilities:- Invoice Processing: Assist in preparing and processing invoices for clients, ensuring accuracy and timely dispatch.- Data Entry: Input financial data into accounting software and maintain records to ensure proper documentation of transactions.- Bank Reconciliation: Help reconcile bank statements with company records to verify accuracy and resolve any discrepancies.- Assisting Monthly Reports: Support the team in preparing monthly financial reports by collecting and organizing financial data.- Client Communication: Communicate with clients regarding payments and clarify any billing issues to enhance customer relationships.Required Skills and Expectations:- Educational Qualification: A minimum of a B.Com degree is required, preferably with a focus on accounting.- Detail-Oriented: Strong attention to detail is essential to ensure accuracy in financial records and documents.- Basic Accounting Knowledge: Familiarity with basic accounting principles and practices is expected.- Organizational Skills: Ability to prioritize tasks and manage time effectively in a busy work environment.- Communication Skills: Strong verbal and written communication skills are necessary for interacting with clients and team members.This role offers a great opportunity to learn and grow in the field of accounting while gaining practical work experience.
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Sector 62 Faridabad
Bank Deposits Financial Transactions Cash Register Operation Cash Reconciliation Problem-solving Accounting
We are looking for a dedicated Cash Assistant to join our team in Sector 62. This full-time position is suitable for candidates with zero to one year of experience and requires at least a 10th-grade education. Key Responsibilities:- Handle Cash Transactions: Process cash payments from customers, ensuring accurate handling of currency and providing change when necessary.- Record Keeping: Maintain detailed records of all transactions, logging daily cash inflows and outflows to support financial reporting.- Assist Customers: Provide friendly and efficient service to customers, answering inquiries and resolving cash-related issues.- Reconciliation: Regularly check and reconcile cash drawers to ensure accuracy in financial reports and to identify any discrepancies.- Maintain Cleanliness: Keep the cash handling area organized and free of clutter, ensuring a professional and safe working environment.Required Skills and Expectations:- Attention to Detail: Must have a keen eye for detail to ensure accuracy in cash handling and record-keeping.- Basic Math Skills: A strong understanding of basic arithmetic to accurately process transactions and manage cash flow.- Communication Skills: Ability to communicate clearly and effectively with customers and team members.- Team Player: Willingness to collaborate with others and contribute to a positive work environment.- Dependability: Punctuality and reliability are crucial, as cash handling is an important responsibility within the company. This role involves working from the office, so candidates must be available to work on-site.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Nashik
Account Assistant Accounts Assistant Quality Checker Estimation Estimator Estimation & Billing Engineer Accounts Assistant Billing Checker
We are seeking an Accounts Assistant in Nashik who will support our finance team and help manage various accounting tasks. This role is ideal for recent graduates or those with up to one year of experience in accounting.Key Responsibilities:- Manage Invoices: Prepare and process invoices accurately, ensuring all information is correct for timely payments.- Record Transactions: Maintain accurate records of daily transactions, keeping track of credits and debits in the accounting system.- Assist with Reconciliations: Help reconcile bank statements and accounts to ensure all records are consistent and correct.- Support Month-End Closing: Assist in the preparation of financial reports during month-end closing activities, ensuring all entries are recorded.- File Documentation: Organize and maintain accounting documents and records for easy access and future reference.- Communicate with Vendors: Liaise with suppliers and vendors for queries related to payments and statements.The ideal candidate will have a Bachelors degree in Commerce (B.Com) and a basic understanding of accounting principles. Strong attention to detail and numeric accuracy are essential. You should be proficient in Microsoft Excel and comfortable using accounting software. Good communication skills will help you work effectively within the team and with external stakeholders. A willingness to learn and adapt in a fast-paced environment is necessary for success in this role.
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Female
  • Goregaon East Mumbai
Book Keeping Journal Entries Purchase Entry Account Assistant
We are seeking a motivated and detail-oriented female Account Assistant to join our team in Goregaon East. This is a full-time position suitable for recent graduates and candidates with up to 2 years of experience. Key Responsibilities:- Maintain Financial Records: Assist in managing and updating financial documents to ensure accuracy and organization.- Data Entry: Enter financial transactions into the accounting software, ensuring all information is accurate and up to date.- Assist in Preparing Reports: Help in preparing financial reports and summaries for management, providing insights into financial performance.- Customer Invoicing: Create and send invoices to clients, ensuring timely payments and following up on overdue accounts.- Expense Tracking: Monitor and log business expenses, assisting in budget management and financial forecasting.- Support Audits: Help prepare documents and information required for internal and external audits to ensure compliance with regulations.Required Skills and Expectations:- A Bachelors degree in Commerce (B.Com) is required, providing a solid foundation in accounting principles.- Strong attention to detail and organizational skills to manage multiple tasks effectively.- Proficiency in Microsoft Excel and basic accounting software for data entry and reporting.- Good communication skills to interact with colleagues and clients professionally.- Ability to work effectively in a team-oriented environment while also being capable of handling tasks independently.- A positive attitude and a willingness to learn to grow within the finance team.
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  • 0 - 2 yrs
  • Meerut
Good to Talk Customer Inventery Account Customer Relationship Microsoft Excel Administrative Skills
Office Assistant Job in Meerut. Knowledge of Basic Computer Customer Talk Skills, It is Good Data Entry and Work with Data,Office Work Good Environment, Weekly Off.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Female
  • Delhi
Microsoft Excel Microsoft Word Tally ERP Bank Reconciliation Bookkeeping
We are seeking a dedicated Account Assistant to join our team in Delhi. This entry-level position is perfect for recent graduates, especially young women eager to start their careers in accounting.Key Responsibilities:- Data Entry: Accurately input financial data into accounting software and spreadsheets to maintain up-to-date records.- Invoice Processing: Assist in preparing and sending invoices to clients while ensuring timely payments and tracking outstanding invoices.- Assisting with Reports: Support the accounting team in generating financial reports by gathering and compiling necessary data.- Reconciliation: Help reconcile bank statements and ensure all transactions are correctly recorded and matched.- Communication: Serve as a point of contact for clients and vendors, addressing any queries or concerns regarding their accounts.Required Skills and Expectations:The ideal candidate should have a high school diploma and show a keen interest in pursuing a career in accounting. Strong attention to detail is essential for maintaining accuracy in financial records. Basic knowledge of accounting principles and proficiency in Microsoft Office, especially Excel, will be beneficial. Good organizational skills and the ability to handle multiple tasks efficiently are important. Excellent communication skills are necessary to interact effectively with team members and clients. A positive attitude and a willingness to learn are key qualities we value in our candidates.
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Fresher hiring for Purchase Assistant

Flight2sucess Immigration Llp

  • 0 - 6 yrs
  • 50.0 Lac/Yr
  • Portugal
Purchase Coordinator Purchase Engineer Purchase Executive Purchase Manager Purchase Accounting Purchase Vendor Development Purchase Planning Walk in
Develops a purchasing strategy.Reviews and processes purchase orders.Manages other members of the purchasing team.Maintains records of goods ordered and received.Negotiates prices and contracts with suppliers.Builds and maintains relationships with vendors.Selects prospective vendors and negotiates contracts.Evaluates vendors based on quality, timeliness, and price.Schedules deliveries and ensures timely fulfillment of orders.Researches and evaluates vendors to compare pricing and services.Coordinates with fellow managers to monitor inventory and determine supply needs.Ensures quality of procured items and addresses problems when they arise.Keeps up with trends in procurement.
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  • 0 - 5 yrs
  • Guntur
Accounting Accounts Finalisation Accounting Software MS Office Taxation Good Communication Skills Leadership Skills Interpersonal Skills CA Inter Master Commerce Bachelor Commerce MBA Finance
Job description:Daily Bookkeeping of Financial TransactionsEnsure In-Time, Exact Entries of given data sets into our system ApplicationsClearing all Suspenses & making required Month/Year-End Provisions forAccounts FinalizationAny work as assigned by the company.Required Candidate profile:Any Graduate (Preferably Commerce Graduates).Working in an Accounts/Audit Office is an Added Advantage.Excellent Communication and problem-solving skills.Perks and benefits:Training, Guidance & Support, Promotions & Bonuses
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Meerut
Tally Tally ERP General Ledger Accounting Accounts Tally Bookkeeping Bank Reconciliation Microsoft Excel Petty Cash Book
Expected Job ResponsibilitiesUnderstanding of basic principles of finance, accounting, and bookkeepingGather and verify invoices for appropriate documentation prior to paymentMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedPerform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledgerSupport other accounting and finance team members, inventory management, and cost accountingResearch short payments, overpayments, payments missing remittances instructionsResolving any unapplied and un-identified receipts to ensure no unknown liabilities on the booksResolving teams all queries related to cash applications and its related activities.Doing the month end reconciliations with utmost accuracy and timeliness.Processing Journal Entries, wherever required and ensuring appropriate accounting.MS Office expertise, specifically MS Excel for official purposes to gain efficiency and visibility.Assist in monthly and quarterly close processes.
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  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Rajkot
Having Knowledge Of Tally Having Knowledge Of Excel and Word Account Assistant
We are looking for a motivated and detail-oriented Account Assistant to join our team in Rajkot. The ideal candidate should be a female with a B.Com degree and 0 to 3 years of experience in accounting or finance roles. This is a full-time position that requires working in the office.Key Responsibilities:- Assist in day-to-day accounting: Help maintain accurate financial records by recording transactions properly and providing support with daily bookkeeping activities.- Prepare and process invoices: Generate and manage invoices for clients, ensuring accuracy and timely processing to maintain smooth cash flow.- Maintain financial records: Organize and file financial documents, ensuring that all records are up-to-date and easily accessible for audits and reviews.- Support in reconciliations: Assist in reconciling bank statements and accounts to ensure consistency between records and identify any discrepancies.- Coordinate with team members: Work closely with other departments to gather financial data and provide necessary support for various accounting procedures.Required Skills and Expectations:The candidate should have strong analytical skills and attention to detail to ensure accuracy in financial reporting. Good communication skills are essential for coordinating with team members and clients. Proficiency in basic accounting software or tools is expected, along with a solid understanding of accounting principles. A positive attitude and ability to work collaboratively in a team environment are also important attributes for this role.
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  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Gandhidham
Stock Taking Accounting Microsoft Excel Microsoft Word
We are looking for an Audit Assistant to join our team in Gandhidham. This role is perfect for those with a background in accounting or finance and offers an excellent opportunity to start a career in auditing.Key Responsibilities:- Assist in Audits: Collaborate with senior auditors to gather data and documents needed for auditing processes, aiding in accurate evaluations.- Data Entry and Analysis: Input and analyze financial data using spreadsheets and accounting software to assist in the preparation of audit reports.- Documentation: Ensure that all audit-related paperwork is organized and maintained, making it easy for the team to access necessary information.- Fieldwork Support: Participate in fieldwork activities, including examining financial records and processes at various client locations under guidance.- Communication: Liaise with clients and team members to clarify findings and gather additional information, fostering an effective audit process.Required Skills and Expectations:- A Bachelors degree in Commerce (B.Com) is essential.- 0 to 3 years of experience in accounting or auditing is preferred but not required.- Strong attention to detail with the ability to relay information clearly and accurately.- Proficiency in Microsoft Excel and basic accounting software is valuable.- Good communication skills are important for effective collaboration with team members and clients.- A willingness to learn and adapt in a fast-paced environment is essential for success in this role.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Ballabhgarh Faridabad
Account Microsoft Excel Tally Tally ERP
We are looking for a dedicated and detail-oriented Account Assistant to support our accounting team in Ballabhgarh, Faridabad. This entry-level position is ideal for fresh graduates or those with limited experience in the field.Key Responsibilities:- Assist with Daily Transactions: Help record financial transactions accurately, ensuring all entries are up-to-date and correctly documented.- Invoice Management: Support the preparation and processing of invoices, confirming that all details are correct and sent to clients in a timely manner.- Data Entry: Input financial data into accounting software, ensuring accuracy and completeness of information for analysis and reporting.- Customer Support: Respond to inquiries from clients and vendors related to accounts payable and receivable, helping resolve any issues promptly.- File Management: Organize and maintain financial records and documentation, ensuring easy retrieval and compliance with company policies.Required Skills and Expectations:Candidates must have excellent communication skills, both written and verbal, to effectively interact with clients and team members. Strong attention to detail is essential to ensure accuracy in all financial transactions. Proficiency in basic accounting concepts and familiarity with accounting software is expected. A proactive attitude, ability to work in a team environment, and commitment to continuous learning are important for success in this role. This position is open to female candidates only and requires full-time in-office work.
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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Bhubaneswar
ACCOUNTS
We are looking for a detail-oriented and organized Account Assistant to join our team in Bhubaneswar. This is a full-time position for females with educational qualifications in B.Com and 0 to 3 years of relevant experience.Key Responsibilities:- Maintaining Financial Records: You will be responsible for ensuring that all financial transactions are accurately recorded and maintained in the accounting system.- Assisting in Invoicing: You will help prepare and send invoices to clients, ensuring they are accurate and delivered on time.- Handling Payments: You will process incoming and outgoing payments, making sure all transactions are properly documented.- Supporting Monthly Closures: You will assist the accounting team during monthly and annual closing activities, ensuring all financial data is presented timely and accurately.- Communicating with Vendors: You will interact with vendors and clients to resolve any billing discrepancies or inquiries related to accounts.Required Skills and Expectations:- Strong analytical and numerical skills are essential for managing financial data accurately.- You should be proficient in MS Excel and have a basic understanding of accounting software.- Good communication skills are important as you will coordinate with clients, vendors, and team members.- A detail-oriented mindset is necessary to ensure accuracy in all your tasks.- Ability to work collaboratively within a team environment while also being able to manage individual responsibilities effectively.
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  • Fresher
  • Female
  • Junagadh
Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation General Ledger Accounting Income Tax Return GST Return
We are looking for a detail-oriented Account Assistant to join our team in Junagadh, India. This role is ideal for fresh graduates, especially female candidates, who are eager to start their career in accounting.Key Responsibilities:- Data Entry: Accurately input financial transactions and maintain records in accounting software, ensuring all information is up to date.- Invoice Management: Prepare, send, and track invoices, and assist in resolving any discrepancies with clients or vendors.- Assisting in Reports: Support the accounting team in preparing financial reports by gathering and organizing data, which helps in making informed decisions.- Communication: Collaborate with colleagues and communicate with clients to address their queries and provide assistance with their accounts.- Filing and Organizing: Maintain a systematic filing system for all financial documents, making it easy to retrieve information when needed. Required Skills and Expectations:Candidates should possess a graduate degree in any field and have a basic understanding of accounting principles. Strong attention to detail and excellent organizational skills are essential to ensure accuracy in financial records. Good communication skills are required for effective interaction with clients and team members. A willingness to learn and adapt in a fast-paced environment is highly valued. Familiarity with accounting software will be an advantage, but training will be provided for the right candidate.
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  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Thiruvallur
Accounts Tally MS Excel GST Return
We are looking for an Accounts Assistant to join our tax consultant office. The role involves maintaining daily accounts in Tally, handling GST entries, preparing and filing returns, and updating basic financial records. The candidate will also assist in daily reporting, client follow-ups, and proper documentation of accounts. Basic knowledge of accounting and strong attention to detail are required.
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  • 0 - 4 yrs
  • Chennai
Tally GST TDS Bookkeeping Accounts Payable Accounts Receivable Bank Reconciliation Ledger Management MS Excel Financial Reporting
Support financial operations, ensure compliance, and maintain accurate accounting records for the EdTech business.Key Responsibilities:Maintain day-to-day accounting entries (sales, purchase, expenses) Generate invoices and manage receivables/payables Assist in GST filing, TDS, and statutory compliance Perform bank reconciliation and ledger verification Prepare financial reports and assist audits Coordinate with internal departments for financial documentation Requirements:B.Com / M.Com / CA Inter 0-2 years experience preferred Knowledge of Tally, Excel, and accounting principles Attention to detail Accuracy of financial records Timely compliance filings Error-free reconciliations
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  • 0 - 2 yrs
  • 1.3 Lac/Yr
  • Female
  • Kalwa Thane
Tally ERP Microsoft Excel Bank Reconciliation
Accounting in Tally, Sales and purchase invoice entry, bank statements, suspense solving
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Urgent Requirement For Purchase Assistant

Flight2sucess Immigration Llp

Purchase Coordinator Purchase Engineer Purchase Executive Purchase Manager Purchase Accounting Purchase Vendor Development Purchase Planning Walk in
Develops a purchasing strategy.Reviews and processes purchase orders.Manages other members of the purchasing team.Maintains records of goods ordered and received.Negotiates prices and contracts with suppliers.Builds and maintains relationships with vendors.Selects prospective vendors and negotiates contracts.Evaluates vendors based on quality, timeliness, and price.Schedules deliveries and ensures timely fulfillment of orders.Researches and evaluates vendors to compare pricing and services.Coordinates with fellow managers to monitor inventory and determine supply needs.Ensures quality of procured items and addresses problems when they arise.Keeps up with trends in procurement.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Nashik
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Key ResponsibilitiesData Entry: Recording daily financial transactions (purchases, sales, receipts, and payments) in accounting software like Tally Prime or SAP.Invoice Management: Verifying, coding, and processing vendor invoices and preparing sales invoices for clients.Bank Reconciliation: Matching the company's bank statements with the internal ledger to identify and resolve any discrepancies.Accounts Payable & Receivable: Monitoring aging reports to ensure timely payments to suppliers and following up with customers for outstanding dues.Tax Compliance Support: Assisting in the preparation of data for GST filings, processing TDS (Tax Deducted at Source) deductions, and maintaining professional tax records.Documentation: Maintaining a systematic filing system for all physical and digital vouchers, bills, and receipts for audit purposes.Petty Cash Management: Handling minor office expenses and maintaining the petty cash book with proper supporting vouchers.
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Accounts Assistant Fresher

Sandhiya Tax Consultant

  • 0 - 3 yrs
  • Thiruvallur
Bookkeeping Microsoft Excel Income Tax Return Accounts Tally GST Return
We are looking for an Accounts Assistant to join our team in Thiruvallur. This is a full-time position suited for candidates with 0 to 3 years of experience, preferably those with a B.Com degree. Key Responsibilities:- Maintenance of Financial Records: Assist in maintaining accurate financial records by recording transactions, updating ledgers, and ensuring that all documents are properly filed.- Invoice Processing: Support the preparation and processing of invoices to ensure timely billing and collection of payments from clients.- Reconciliation of Accounts: Help in reconciling bank statements and resolving discrepancies to ensure our financial records are accurate.- Assisting with Audits: Provide support during audits by preparing documentation and answering queries to ensure compliance with financial regulations.- Data Entry: Perform data entry tasks related to financial transactions, ensuring accuracy and confidentiality of information.- Communication with Vendors: Liaise with vendors and clients regarding payment inquiries and resolve any issues related to accounts.Required Skills and Expectations:Candidates should have strong organizational skills to manage multiple tasks effectively. Attention to detail is crucial, as accuracy in financial reporting is essential. Good communication skills are necessary to interact with team members and external contacts. Familiarity with accounting software and basic financial principles is preferred, along with a willingness to learn and adapt in a dynamic environment. A positive attitude and the ability to work collaboratively within a team are also important for this role.
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  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Thiruvallur
Tally GST Microsoft Excel Income Tax Return General Ledger Accounting
Hiring the Accounts Assistant for Tally, GST, Preparing Financial Reports and Book keeping. Need a staff for full time job work in office location Tiruvallur. Must know the MS office & Tally knowledge.
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  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Tiruvallur Chennai
Tally GST Microsoft Excel Income Tax Return General Ledger Accounting
Hiring the Accounts Assistant for Tally, GST, Preparing Financial Reports and Book keeping.
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Looking For Accounts Assistant

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kattappana Idukki
Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation
We are seeking a dedicated Accounts Assistant to join our team in Kattappana, Idukki. This entry-level position is perfect for recent graduates looking to start their career in finance and accounting.As an Accounts Assistant, you will play a vital role in supporting the accounting department. Key responsibilities include:- Maintaining Financial Records: You will assist in organizing and updating financial documents, ensuring that all records are accurate and up-to-date.- Processing Transactions: You will help with recording and processing daily financial transactions, such as invoices and payments, ensuring timely and accurate reporting.- Assisting with Financial Reports: You will contribute to the preparation of financial statements and reports, aiding in the analysis of financial data to support decision-making.- Supporting Auditing Processes: You may provide necessary documentation and data during audits, ensuring compliance with financial regulations.To succeed in this role, you should have a basic understanding of accounting principles and excellent attention to detail. Strong organizational skills are essential, as is the ability to manage time effectively to meet deadlines. Proficiency in Microsoft Excel and familiarity with accounting software will also be beneficial. We are looking for someone who is eager to learn and grow in the accounting field, has a good attitude toward teamwork, and possesses strong communication skills.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Infantry Road Bangalore
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation
We are looking for a dedicated Account Assistant to join our team in Bangalore. This entry-level position is ideal for recent graduates who are eager to gain hands-on experience in accounting and finance.Key responsibilities include:- Assisting with Account Management: Help maintain and organize financial records, ensuring accuracy and timely updates.- Processing Invoices: Prepare and verify invoices for services and goods, ensuring all details are correct before submission.- Data Entry: Accurately enter financial data into accounting software, helping to keep records up to date.- Communicating with Clients: Assist in responding to client inquiries regarding account statuses and resolve any discrepancies.- Supporting Audits: Help gather necessary documentation and reports for internal and external audits.Required skills and expectations include:- Candidates must be male and possess a Bachelor
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Vaikom Kottayam
General Ledger Accounting Microsoft Excel Bookkeeping Taxation TDS
We are looking for a motivated Account Assistant to join our team in Vaikom Kottayam. This entry-level position is ideal for recent graduates looking to start their career in accounting. The successful candidate will assist in various accounting tasks and support the finance team.The key responsibilities include:- Managing Transactions: You will be responsible for recording daily financial transactions accurately in our accounting software.- Assisting with Invoicing: Help in preparing and sending invoices to clients, ensuring all information is correct and up-to-date.- Maintaining Records: Organize and maintain financial records, ensuring all documents are easily accessible and properly filed.- Preparing Reports: Assist in generating financial reports as required, including profit and loss statements and balance sheets.- Collaborating with Team Members: Work alongside the accounting team to streamline processes and improve efficiency.Required skills and expectations include:- A degree in finance, accounting, or a related field is essential.- Strong attention to detail and the ability to handle numerical data effectively.- Good communication skills to interact with team members and clients.- Basic knowledge of accounting principles and familiarity with accounting software is a plus.- A proactive attitude and willingness to learn are highly valued, as well as the ability to work well in a team and meet deadlines.
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