3,207 Account Assistant jobs in India

Company Description

Souriya Solutions Pvt. Ltd. is characterized by persistence, adaptability, and a results-driven mindset. With years of hands-on experience, we excel in navigating complex sales cycles, closing deals, and exceeding targets. Our primary focus is on Data Entry Analysis and HR Support & Outsourcing processes. We have a proven track record of success in entering new markets, boosting sales performance, and leading high-performing teams.

Role Description

We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure compliance with regulations, and support the overall financial health of the organization. The ideal candidate will have strong analytical skills, proficiency in accounting software, and a deep understanding of accounting principles.

Qualifications

• Education:
  Bachelor's degree in accounting, Finance, or related field.
• Experience:
  Minimum 2 to 5 years of accounting experience.
• Certifications (preferred):
  CPA, ACCA, CMA, or equivalent.
• Technical Skills:
  Proficiency in accounting software (e.g., QuickBooks, Tally ERP 9, Tally prime, SAP) MS Office and MS Excel.
• Excel Worksheet, Win-man software CA & TDS & GST.
• Soft Skills:
  Attention to detail, organizational skills, analytical thinking, integrity, and good communication.

Preferred Qualifications:

• Experience in (industry, e.g., manufacturing, retail, nonprofit).
• Knowledge of (country)-specific tax laws and regulations.
• Ability to work independently and in a team.

Key Responsibilities:

• Prepare and examine financial records, reports, and statements (book of accounts).
• Ensure accuracy and compliance with applicable laws and regulations.
• Handle general ledger entries and monthly closings.
• Process accounts payable and receivable.
• Perform bank reconciliations and monitor cash flow.
• Assist in budgeting, forecasting, and financial planning.
• Maintain and organize financial documents.
• Support audits and liaise with external auditors.
• Provide insights and recommendations based on financial analysis.
• Stay updated on changes in tax laws and financial regulations.

·   
Indirect Taxation

GST Registration,

Filling GST Monthly, Quarterly & Annual Return,

Filling of returns of TDS,

Filling of GSTR 9 and GSTR 9C

·   
Direct Taxation

Computation of Income and filling of tax returns of individuals,

Role & responsibilities

tally knowledge, excel knowledge, ms word knowledge, office maintanence , stock management. software entries.

Preferred candidate profile

Responsibilities:

* Prepare financial reports using Tally ERP

* Manage client accounts and billing

* Ensure timely GST, TDS, IT returns submission

* Maintain accurate records and compliance with tax laws

Accountant Assistant (Male, Andheri – MIDC)

Seeking detail-oriented Accountant (1–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit.

Required Candidate profile

Must have experience into Tally & Excel work

Responsibilities:

• Maintain accurate financial records
• Prepare monthly reports
• Process payments & reconcile accounts
• Manage customer billing & invoicing
• Ensure compliance with tax laws

Accessible workspace

• Creating and maintaining credit history files
• Outbound collection calls in order to recover the debts.
• To maintain the quality of the loans by successful collection actions.
• Supporting the collection efforts/calls for accounts receivable portfolio
• Documenting daily collections activity
• Investigating and resolving queries relating to non payment of invoice
• Chase overdue invoices by telephone, email, messages with in agreed time scales.
• Undertake account reconciliations as required
• Maintaining contact with clients to ensure invoices are clear on time.
• Taking new orders and coordinating with sales team.
• Researching account disputes and billing discrepancies
• Performing account/payment reconciliations
• Responding to credit inquiries from external and internal clients
• Identifying delinquent accounts requiring external collection efforts

Identifying bad debt or financial exposure

Job Type: Full-time

Pay: ₹20, ₹25,000.00 per month

Benefits:

• Provident Fund

Work Location: In person

Roles and Responsibilities

• * Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger.
• * Prepare and review sales entries, invoices, and other financial documents in a timely manner.
• * Perform data entry tasks accurately and efficiently to ensure accurate financial reporting.
• * Assist with month-end closing procedures and year-end audit preparation.

Desired Candidate Profile

• * 1-2 years of experience in accounting or related field.
• * Proficiency in Tally or similar accounting software.
• * Strong understanding of accounting principles and practices.
• * Bachelor's degree in Commerce (B.Com) or equivalent.

Responsibilities:

* Manage accounts receivable & payable

* Maintain petty cash book

* Process sales entries, cash vouchers, journal vouchers

* Prepare monthly financial reports

* Reconcile bank statements regularly

Provident fund

Maintain day-to-day accounts and ensure proper bookkeeping.

Manage accounts payable & receivable, invoicing, and reconciliations.

Handle GST, TDS, and other statutory compliances.

Assist in the preparation of financial reports, budgets, and forecasts.

Coordinate with auditors, tax consultants, and banking institutions as required.

Manage office administration and vendor coordination.

Oversee employee payroll processing, reimbursements, and leave management.

Assist in HR operations, including recruitment coordination, onboarding, and employee engagement activities.

Ensure compliance with company policies and HR regulations.

Support team members with administrative requirements as needed.

Strong knowledge of Tally, MS Excel, and financial reporting.

Familiarity with GST, TDS, and other tax-related regulations.