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Fresher Accounts Assistant Jobs

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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 - 4 yrs
  • 2.5 Lac/Yr
  • Amritsar
Tally ERP Accounting GST Ledger Book Keeping Account Payable
Job Title Accounts Assistant FresherIndustry : CA FirmDepartment :Accounts and FinanceJob Type :Full timeLocation: AmritsarSalary :10000 to 20000 per month based on skills and experienceExperience: 0 to 1 year Freshers can applyWorking Hours : 10 AM to 6 PMJob DescriptionWe are hiring an Accounts Assistant to work under a Chartered Accountant. The candidate will assist in day to day accounting taxation and compliance related work. This role is suitable for candidates who want to build their career in accounting and finance.Key ResponsibilitiesAssist in daily accounting and bookkeeping workData entry in Tally and other accounting softwarePreparation of invoices vouchers and financial recordsAssist in GST and income tax related workPerform bank reconciliation and ledger verificationMaintain client documents and recordsSupport audit and compliance activitiesRequired SkillsBasic understanding of accounting principlesKnowledge of MS ExcelBasic knowledge of Tally preferredGood communication skillsAttention to accuracy and detailWillingness to learn and growEducational QualificationBCom, BBA or M.Com, MBA pursuing or completedFreshers are welcome to applyInterested candidates Share their CV at : prathna@penguinconsultants.co.inContact : 9464578407 / 8284843707
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • 105845
Microsoft Excel Tally Bookkeeping TDS Taxation Tally ERP Bank Reconciliation General Ledger Accounting Petty Cash Book Accounts Tally Tally GST MS Excel MS Word Emailing GST Return TDS Return Billing Busy
Day to day Accounting Books writing. Bank Reconciliation Statement, Details for TDS Returns, Details for GST Returns-GSTr1, Calculations of Depreciation. Time to time analysis of financial statements etc
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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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  • Fresher
  • 3.0 Lac/Yr
  • Egmore Chennai
Income Tax Accounting Tally Taxation Statutory Audit
Company Description: Sanjiv Shah & Associates LLP (SSA) is a well-established firm of Chartered Accountants with a presence in Chennai, Coimbatore, and Hyderabad since 1984. SSA is dedicated to providing professional and dependable services to its clients, driven by a commitment to high ethical standards. The firm actively engages in providing insights and updates to its network through its communication platforms. Applicants can expect to join a reputable and experienced team known for its dedication and expertise in accountancy and financial services.Role Description: This is a full-time, on-site role for an Articled Assistant based in Chennai. The Articled Assistant will assist with statutory audits, tax audits, GST compliance, and various accounting and financial tasks. Duties include preparing financial reports, assisting with audits, managing taxation matters, and supporting the firm's clients across diverse industries. Close collaboration with team members and consistent learning for personal and professional growth are integral aspects of the role.QualificationsStrong understanding of Accounting principles and Financial ReportingProficiency in Auditing, Taxation, and GST ComplianceFamiliarity with MS Office and accounting softwareEffective communication and teamwork capabilitiesSound analytical, organizational, and problem-solving skillsKeen attention to detail with the ability to meet deadlinesEnrollment in a Chartered Accountancy program is mandatoryRelevant internship experience in auditing or accounting is advantageous
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  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Chennai
Accounting Taxation Direct Tax Tally ERP Audit Assistant Accountant GST Return Audit Clerk Statutory Audit Tax Audit
Gst Registration, Gst Filing, Income Tax Filing, Tally Accounts Book Keeping, Etds Filing, Tds Registration, Roc Returns and Documents Preparation, Internal Audit, Statutory Audits, MCA Filings, Preperation of Appeal documents for GST and Income Tax
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Freshers For Accounts Assistant - Pune

Satyaprabha Associates Pvt. Ltd

  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Hadapsar Pune
Account Assistant
We are seeking an Account Assistant to support our accounting and finance team in Hadapsar. This full-time position is suitable for candidates with 0 to 4 years of experience, and a Bachelors degree in Commerce (B.Com) is required.**Key Responsibilities:**- **Maintain Financial Records:** Assist in recording financial transactions accurately to ensure up-to-date and precise financial records.- **Support Account Reconciliation:** Help in reconciling accounts regularly, identifying discrepancies, and ensuring all records match the bank statements.- **Prepare and Process Invoices:** Generate and manage invoices for clients and vendors, ensuring timely delivery and proper record-keeping.- **Assist in Budget Preparation:** Collaborate with the finance team to gather data and support the creation of budgets and financial forecasts.- **Handle Administrative Tasks:** Assist in various administrative responsibilities related to accounts, including filing, documentation, and data entry.- **Communicate with Clients and Vendors:** Serve as a point of contact for any queries related to accounts, fostering good relationships with clients and suppliers.**Required Skills and Expectations:**Candidates should have a strong foundation in accounting principles and the ability to handle numerical data effectively. Proficiency in Microsoft Excel is essential, along with good communication skills to interact with team members and clients. Attention to detail, organizational skills, and the ability to work under deadlines are crucial for success in this role. A proactive attitude and a willingness to learn are also highly valued.
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  • 0 - 6 yrs
  • Ahmedabad
English Account Assistant Accounting Assistant Accounts Assistant Financial Assistant
Job description - Accounts AssistantAcharya & Associates is looking for motivated and enthusiastic Commerce graduates (B.Com or M Com) with minimum 1 year experience to join our dynamic team as Account Assistant. The ideal candidate will conduct research, collect and update data from company annual/financial reports, and analyze them. The role involves developing an understanding of financial statements and concepts, and gaining knowledge of financial services, accounting procedures, and financial reporting.Duties and Responsibilities:Perform day-to-day accounting tasks using QuickBooks.Prepare monthly, quarterly and annual financial reports.Analyze financial data and create detailed reports for management.Data collection and assist in administrative tasks, if requiredDemonstrate a history of long-term employment in previous roles.We are only looking for a sincere and long-term candidate.Commit to a bond period of two years after a one-month trial period. Qualification and Skills:Candidate Must be B Com or M ComFinancial Analysis and Accountingwe are seeking candidates with minimum one year experience in accounting JobStrong Communication & Interpersonal skillsGood Presentation skillsFluent in English (Writing and Verbal)Typing Speed minimum 25 WPMOFFICE TIMING - 11:00 AM to 8:00 PMOffice Location - Navrangpura, AhmedabadSupplemental Pay:Performance bonusQuarterly bonusYearly bonusJob Types: Regular / Permanent, Full-time/ Part TimePay: 15,000.00 - 25,000.00 per monthJob Vacancy available at :Ahmedabad (Gujarat)Candidates who can Reliably commute or planning to relocate before starting work PreferredJob Type: PermanentEducation:Master's (Preferred)Experience:total work: 1 year (Preferred)QuickBooks: 1 year (Preferred)Accounting: 3 years (Preferred)Work Location: In person
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  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Female
  • Baddi Solan
Microsoft Excel Tally Tally GST General Ledger Accounting
We are looking for a dedicated and organized Account Assistant to join our team in Baddi, Solan. This is an entry-level position suitable for candidates with 0 to 2 years of experience. The ideal candidate will be responsible for supporting the accounting department through various tasks. Key Responsibilities:1. **Data Entry**: Accurately input financial data and maintain records in the accounting system to ensure all transactions are documented properly.2. **Invoice Management**: Assist in preparing and processing invoices for both clients and vendors, ensuring timely and accurate payments.3. **Reconciliation**: Help with monthly reconciliation of accounts, comparing internal records with bank statements to identify discrepancies.4. **Support Audits**: Provide necessary documentation and support during internal and external audits to ensure compliance with accounting standards.5. **Administrative Tasks**: Carry out general office duties, such as filing, scanning, and answering phones, which assist the accounting team in daily operations.Required Skills and Expectations:The ideal candidate must possess a basic understanding of accounting principles and demonstrate strong attention to detail. Good communication skills and a team-oriented attitude are essential for success in this role. Proficiency in MS Office, especially Excel, will enhance your ability to perform tasks efficiently. A willingness to learn and a proactive approach in handling accounting challenges are highly valued.
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  • 0 - 3 yrs
  • 2.0 Lac/Yr
  • Bomikhal Bhubaneswar
Tally ERP
As an Account Assistant, you will play a key role in supporting our finance and accounting team. Your responsibilities will include various tasks that help maintain accurate financial records and assist in the smooth operation of the accounting department.**Key Responsibilities:**- **Data Entry:** Accurately input financial data into accounting software to ensure all transactions are recorded properly, which helps maintain financial integrity.- **Invoice Processing:** Review and process invoices for payment, making sure that all necessary information is correct to avoid payment delays.- **Reconciliation:** Assist in reconciling bank statements and accounting records to identify discrepancies and ensure accurate financial reporting.- **Support Financial Reporting:** Help prepare financial reports by gathering and organizing data, which aids management in making informed decisions.- **File Management:** Organize and maintain physical and electronic financial documents to ensure easy access and compliance with regulations.- **Assist in Audits:** Support the accounting team during internal and external audits by providing necessary documents and information.**Required Skills and Expectations:**Candidates should have a high school diploma (12th pass) and 0 to 3 years of experience in accounting or finance. Attention to detail is crucial, as is the ability to manage multiple tasks effectively. Strong organizational skills and proficiency with basic accounting software and Microsoft Office, especially Excel, are expected. Good communication skills, both verbal and written, are important for collaborating with team members and responding to client inquiries. Being a team player and having a proactive attitude will also contribute to your success in this role.
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  • Fresher
  • 1.0 Lac/Yr
  • Kaikhali Kolkata
Microsoft Excel Taxation Tally ERP GST Return TDS
As an Account Assistant, you will play a vital role in supporting the accounting team and ensuring smooth financial operations. Your main responsibilities will include:- **Data Entry**: Accurately input financial data into accounting software to maintain up-to-date records, ensuring that all transactions are properly recorded.- **Invoicing**: Prepare and send invoices to clients in a timely manner, monitoring the status of payments and following up as needed to ensure prompt collection.- **Record Keeping**: Organize and maintain financial documents, including receipts and invoices, for easy access and compliance with regulatory standards.- **Assisting with Reconciliations**: Help the accounting team reconcile bank statements and internal records, identifying and resolving discrepancies to ensure financial accuracy. - **Supporting Audits**: Assist with the preparation of documents and reports needed for financial audits, contributing to maintaining transparency in the organizations finances.**Required Skills and Expectations**: Candidates should have a minimum education of 12th pass. While no prior experience is necessary, a basic understanding of accounting principles is preferred. You should be detail-oriented and possess strong organizational skills to manage multiple tasks efficiently. Good communication skills are essential for interacting with team members and clients. Additionally, proficiency in using computers and basic accounting software will be beneficial. A willingness to learn and adapt in a fast-paced environment is important for success in this role.
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Accounts Assistant || Freshers & Experienced

Best Finance Corporation Limited

  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Coimbatore
Taxation Accounts Reconciliation GST
The job opening for accounts assistant for the location of Coimbatore.
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  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Bankura
Branch Accounting Branch Supervision Branch Sales Branch Banking Branch Administration Heading Branch Branch Development Office Operation Office Accountant Office Services Office Automation Back Office Processing Back Office Sales Back Office Assistant Back End Processing Back Office Coordinator Back Office Incharge Back Office Analyst Back Office Manager Back Office Officer Channel Development Team Building Retail Branch Banking Team Handling Team Coordinator B2B Sales
The Branch Officer in Axis Bank is responsible for handling daily branch operations, customer service, account opening, and supporting sales activities. The role focuses on maintaining smooth branch functioning and building strong customer relationships. Key Responsibilities Operational ResponsibilitiesHandle customer queries and provide banking solutionsAssist in account opening (Savings, Current, FD, RD)Maintain branch documentation and recordsSupport cash and non-cash banking operationsEnsure compliance with bank policies and RBI guidelinesManage customer service desk and branch coordination Sales & Business ResponsibilitiesPromote bank products (CASA, Loans, Insurance, Credit Cards)Cross-sell banking and financial productsGenerate leads and support business growthBuild relationships with new and existing customersAchieve monthly branch targets Customer Service ResponsibilitiesProvide professional customer supportHandle customer complaints and resolve issuesMaintain high service standards in the branchEnsure customer satisfaction and retention QualificationAny Graduate / Post GraduateGood communication skillsBasic banking knowledge preferredFreshers & experienced candidates can apply Salary (Typical)2.5 LPA - 3.5 LPA (Approx)Incentives based on performanceCareer growth in banking operations and sales
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Adyar Chennai
Tally Bookkeeping Microsoft Excel General Ledger Accounting Accounts Tally
Responsible for day-to-day accounting, Bill processing, reconciliations, etc.,1. Bookkeeping & Daily Accountingo Record purchase bills, site expenses, and other day-to-day transactions in Tally.o Maintain ledgers, vouchers, and supporting documents.o Ensure correct accounting classification and timely entry posting.o Perform three-way verification, resolving discrepancies, and ensuring only verified bills are recorded.2. Inventory Accountingo Assist in maintaining inventory records in Tally, including stock entries and adjustments.o Assist in Monitoring stock movements and reconcile inventory with books.o Support basic stock reconciliation and reporting.3. Month-End Closingo Assist in month-end closing activities.o Perform vendor, expense, Customer and advance reconciliations.o Support timely finalization of books as per monthly timelines.4. TDS & GST Compliance Supporto Account TDS-related entries in Tally and support TDS workings.o Assist in GST compliance including invoice validation, reconciliation, and data preparation.o Ensure correct GST rates and classifications are applied in Tally.
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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Aundh Pune
Mailing Account Customer Calling Quick Learner Followups Microsoft Excel
As a Back Office Assistant, you will support various administrative tasks to ensure that the office runs smoothly and efficiently. **Key Responsibilities:**- **Data Entry:** Accurately input and update information in databases and spreadsheets to maintain data integrity and accessibility.- **Document Management:** Organize and file important documents, both physical and digital, to ensure easy retrieval and compliance with record-keeping standards.- **Communication Support:** Assist in managing communications by sending emails, responding to inquiries, and forwarding messages to the appropriate team members.- **Inventory Tracking:** Help monitor office supplies and equipment, ensuring that stock levels are maintained and ordering new materials as needed.- **Report Preparation:** Generate and prepare reports based on collected data to assist senior management in analyzing business performance and making informed decisions.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is essential, as it provides a foundational understanding of business principles.- **Attention to Detail:** Must be meticulous in carrying out tasks, ensuring that all information is accurate and mistakes are minimized.- **Basic Computer Skills:** Proficiency in using software applications, such as Microsoft Office, is important for tasks like data entry and report preparation.- **Organizational Skills:** Strong ability to prioritize tasks and manage time effectively is crucial for maintaining a smooth workflow.- **Team Player:** Willingness to collaborate with colleagues and assist them when needed, contributing to a positive work environment. This full-time position is based in Aundh, and is ideal for individuals seeking to grow their skills in a dynamic office setting.
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  • 0 - 4 yrs
  • 4.5 Lac/Yr
  • Varanasi
Accountant
Sagar S Gupta & Co, one of the top Chartered Accountant firms in Varanasi, invites applications for the position of Accountant Assistant. We are a trusted firm specializing in Income Tax Consultancy, Income Tax Litigation & Appeals, GST Registration & Returns, Statutory Audit, Startup Advisory, Labour Law Compliance (EPF, ESIC, Factories Act), NGO/Charitable Institution Consultancy, FCRA Compliance, Import-Export & Allied Financial Services.Position: Accountant AssistantLocation: Varanasi, Uttar Pradesh, IndiaExperience: 13 years (CA Inter / Commerce Graduate preferred)Employment Type: Full-Time
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Female
  • Chandigarh Sector 12
Tally ERP Microsoft Excel Accounts Assistant
We are looking for a motivated Junior Accounts Assistant to join our team in Chandigarh Sector 12. This role is ideal for recent graduates or individuals with up to two years of experience who are eager to start their career in finance and accounting.Key Responsibilities:- Maintain Financial Records: Assist in updating and organizing financial documents, ensuring all records are accurate and up to date.- Invoice Processing: Help in the processing of invoices by verifying their accuracy and ensuring timely payments to vendors.- Data Entry: Input financial data into accounting software, ensuring meticulous attention to detail to avoid errors.- Assist with Reconciliation: Support the monthly reconciliation of accounts by comparing financial statements and addressing discrepancies.- General Administrative Support: Provide support to the accounts team with day-to-day tasks, which may include filing, photocopying, and managing correspondence.Required Skills and Expectations:The ideal candidate should have a foundational understanding of accounting principles, demonstrated through prior education or experiences. Excellent organizational skills and attention to detail are essential. The ability to work independently and as part of a team is necessary, along with basic computer skills, especially in spreadsheets and word processing. Strong communication skills are important for interacting with team members and vendors effectively. A commitment to maintaining confidentiality and integrity in handling financial information is expected.
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  • 0 - 1 yrs
  • Rishikesh
Office Assistant Basic Accounting Multitasking Research Skills Teamwork Telephone Etiquette Microsoft Office Customer Service Problem Solving Inventory Management Communication Customer Relationship Microsoft Excel Microsoft Word Internet Clerical Work Basic Computers Office Work Followups Data Entry MS Office Calendar Management Time Management Office Equipment Receptionist Activities
We are looking for a motivated Office Assistant to join our team in Rishikesh. This is a full-time position for male candidates with 0 to 1 year of experience. The ideal candidate will assist in various administrative tasks to ensure the smooth functioning of the office.**Key Responsibilities:**- **Administrative Support:** Help with daily office operations, including filing, data entry, and organizing documents to maintain an orderly workspace.- **Customer Interaction:** Greet visitors and clients, manage phone calls, and respond to inquiries, creating a welcoming environment.- **Scheduling and Coordination:** Assist in scheduling meetings, organizing appointments, and ensuring that all necessary materials are ready for events.- **Record Keeping:** Maintain accurate records of office transactions and expenses, ensuring data is up-to-date for management review.- **Supplies Management:** Monitor office supplies inventory, place orders, and ensure that the office is well-stocked and equipped.**Required Skills and Expectations:**- Candidates should have a minimum educational qualification of B.A., B.Com, or B.Sc.- Strong communication skills are essential for interacting with team members and clients.- Basic computer knowledge is required, including familiarity with word processing and spreadsheet software.- The ideal candidate should be organized, detail-oriented, and capable of multitasking in a fast-paced environment.- A positive attitude and a willingness to learn are necessary to contribute effectively to the team.
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  • 0 - 1 yrs
  • Mysore
Account Payroll Microsoft Excel Tally Petty Cash Book Cash Flow General Ledger Accounting
We are looking for a B.Com Graduate (Fresher) Male Candidate for the position of Accounts & Administrative Assistant near Kuvempu Nagar.MysoreRequired Knowledge : Basic knowledge of accounting principles Working knowledge of Tally & Payroll preparation Good communication skills Basic computer knowledge (MS Office, email handling) B.Com graduates (Freshers can apply)Location : Mysore Whats app : 8310996075
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Ooty
Accountant Office Accountant
An accountant manages, analyzes, and reports an organization's financial transactions to ensure accuracy, compliance, and financial stability. Key responsibilities include preparing financial statements (balance sheets, income statements), managing accounts payable/receivable, reconciling bank statements, preparing tax returns, and conducting audits
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  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Durgapur
Branch Accounting Branch Supervision Branch Sales Branch Banking Branch Administration Heading Branch Branch Development Office Operation Office Accountant Office Services Office Automation Back Office Processing Back Office Sales Back Office Assistant Back End Processing Back Office Coordinator Back Office Incharge Back Office Analyst Back Office Manager Back Office Officer Channel Development Team Building Retail Branch Banking Team Handling Team Coordinator B2B Sales
The Branch Officer in Axis Bank is responsible for handling daily branch operations, customer service, account opening, and supporting sales activities. The role focuses on maintaining smooth branch functioning and building strong customer relationships. Key Responsibilities Operational ResponsibilitiesHandle customer queries and provide banking solutionsAssist in account opening (Savings, Current, FD, RD)Maintain branch documentation and recordsSupport cash and non-cash banking operationsEnsure compliance with bank policies and RBI guidelinesManage customer service desk and branch coordination Sales & Business ResponsibilitiesPromote bank products (CASA, Loans, Insurance, Credit Cards)Cross-sell banking and financial productsGenerate leads and support business growthBuild relationships with new and existing customersAchieve monthly branch targets Customer Service ResponsibilitiesProvide professional customer supportHandle customer complaints and resolve issuesMaintain high service standards in the branchEnsure customer satisfaction and retention QualificationAny Graduate / Post GraduateGood communication skillsBasic banking knowledge preferredFreshers & experienced candidates can apply Salary (Typical)
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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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  • 0 - 3 yrs
  • 1.3 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.
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Documentation Assistant (Female Only)

supermax Boiler engineers

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Baddi Solan
Computer Operator Email Drafting Documentation Daily Accounting
Documentation and accounting job
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Accounts Executive (Freshers) Nashik

Impact HR & KM Solutions

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Nashik
Account Assistant Accounts Executive
Responsibilities:1. Processing and monitoring invoices, expenses, and payments.2. Reconciling financial statements and accounts.3. Preparing financial reports and budgets.4. Assisting with tax preparation and audits.5. Handling payroll and ensuring compliance with regulations.6. Managing financial transactions and records.7. Communicating with clients and vendors regarding financial matters.8. Assisting with month-end and year-end closing processes.9. Analyzing financial data and providing insights to management.
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Account Assistant : Fresher

Impact HR & KM Solutions

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Nashik
Account Assistant Walk in
Position: Accountant or Account Assistant (Male Preferred)Salary Range: 8 to 10 KQualification: B.Com/M.comOffice Timings: 10 am to 6 PmRequired Experience: Fresher or Experience of 1 to 2 Year.Job Profile: 1. Daily Accounting2. GST Returns3. Income Tax Work4. TDS etc.
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Accountant: Fresher / Experience

Impact HR & KM Solutions

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Nashik
Accountant Account Executive Account Assistant GST Walk in
Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documents
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Hiring For Account Assistant

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Coimbatore
Tally Bookkeeping Cash Flow Tally GST GST Balance Sheet
An Assistant Accountant supports the finance team by handling daily bookkeeping, processing transactions (AP/AR, payroll), maintaining records, reconciling accounts (bank, balance sheet), preparing financial reports/statements, assisting with budgets, and ensuring accuracy in ledgers, often preparing documents for month/year-end closes and audit support. They are key support for senior accountants, ensuring smooth day-to-day operations and compliance. Key ResponsibilitiesFinancial Record Keeping: Maintaining accurate general ledgers, balance sheets, and financial databases.Transaction Processing: Handling accounts payable (invoices, purchase orders, expense reports) and accounts receivable (raising invoices, credit control).Reconciliation: Performing bank reconciliations and verifying account balances.Reporting: Assisting in preparing management accounts, P&L statements, and financial reports.Payroll: Processing weekly or monthly payroll and related documents.Budgeting & Forecasting: Supporting the preparation of annual budgets and tracking expenses.Audits: Assisting with internal and external audit coordination and documentation.Compliance: Helping with VAT returns and ensuring adherence to financial regulations.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Madurai
Tally Cash Flow Balance Sheet GST Book Keeping
We are looking for a dynamic candidate who will supports the finance team with daily tasks like processing transactions (AP/AR), bank reconciliations, data entry, preparing reports, and ensuring compliance, working within the broader Financial Services Industry, often using ERPs like SAP, to help manage complex corporate client accounts and financial flows. Key duties involve meticulous record-keeping, supporting audits, handling budgets, and providing support for financial statements, all crucial for managing corporate client funds and bank operations. Industry Context: Corporate BankingSector: Financial Services (Banking, specifically Corporate/Institutional Banking).Focus: Handling financial operations for businesses, not individuals, involving larger sums and more complex products (loans, trade finance, treasury services). Job Description: Assistant Accountant (Corporate Banking)Main Duties:Process invoices, expenses, and payments for corporate clients and vendors.Perform daily bank reconciliations for various corporate accounts.Enter data into general ledgers and accounting software (e.g., SAP, Oracle).Assist with month-end and year-end closing activities.Help prepare financial reports, statements, and audit documentation.Monitor transactions for discrepancies and ensure data accuracy.Provide administrative support to senior accountants and finance managers.Ensure all financial activities comply with banking regulations.
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Bangalore
Tally Balance Sheet Cash Flow GST
IndustryFinancial Services / Banking: Specifically within the corporate or commercial banking sector, supporting the finance/accounting department. Job Description: Key ResponsibilitiesTransaction Management: Process and manage accounts payable (invoices, payments) and accounts receivable (client billing).Record Keeping: Maintain accurate financial records, ledgers, and filing systems (digital & physical).Reconciliation: Perform daily/periodic bank and account reconciliations, identifying and resolving discrepancies.Reporting: Assist in preparing financial reports, budgets, forecasts, and statutory accounts.Payroll Support: Help with payroll processing, verifying hours and deductions.Audit & Compliance: Support internal/external audits and ensure adherence to financial regulations.Query Resolution: Handle and resolve finance-related inquiries from internal teams, clients, or vendors. Key Skills & QualificationsEducation: Bachelor's degree in Accounting, Finance, or related field.Experience: Previous experience in accounting or finance, ideally in banking/financial services.Technical Skills: Proficiency in accounting software (SAP, QuickBooks, Dynamics), Excel, and data entry.Soft Skills: High attention to detail, strong organizational skills, integrity, problem-solving, and communication.
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