1,740 Account Assistant jobs in India
Account Assistant
Posted 8 days ago
Job Viewed
Job Description
Job Title: Account Assistant
Location: Bangalore
Reports To: Head - Finance & Accounts
Job Summary:
We are looking for a detail-oriented and proactive Account Assistant to join our Finance team. The ideal candidate should have a basic understanding of accounting principles, hands-on experience with Tally Prime, and proficiency in MS Office (especially Excel and Word). Exposure in preparing Bank Reconciliation Statements (BRS) will be an added advantage.
Key Responsibilities:
- Perform daily accounting operations and enter financial data accurately in Tally Prime.
- Prepare and maintain Bank Reconciliation Statements (BRS) regularly.
- Assist with accounts payable and receivable functions, including invoice processing and payment tracking.
- Maintain organized records of all financial transactions and documents.
- Support the finance team during monthly closings and external/internal audits.
- Manage the filing and documentation of all accounting and financial records for easy retrieval.
- Ensure compliance with internal accounting policies and procedures.
Key Requirements:
- Basic knowledge of accounting principles and practices.
- Proficiency in Tally Prime.
- Strong command of MS Office, especially Excel and Word.
- Hands-on experience in preparing Bank Reconciliation Statements (BRS).
- Good organizational and documentation skills.
- Ability to work independently as well as part of a team.
- Strong attention to detail and a high level of accuracy.
Educational Qualification:
- Bachelor’s degree in Commerce, Accounting, or a related field.
- Any additional certification in accounting tools/software will be an added advantage.
Experience:
- 0–1 year of relevant experience in an accounting or finance support role.
Account Assistant
Posted today
Job Viewed
Job Description
Job Title: Account Assistant
Location: Bangalore
Reports To: Head - Finance & Accounts
Job Summary:
We are looking for a detail-oriented and proactive Account Assistant to join our Finance team. The ideal candidate should have a basic understanding of accounting principles, hands-on experience with Tally Prime, and proficiency in MS Office (especially Excel and Word). Exposure in preparing Bank Reconciliation Statements (BRS) will be an added advantage.
Key Responsibilities:
- Perform daily accounting operations and enter financial data accurately in Tally Prime.
- Prepare and maintain Bank Reconciliation Statements (BRS) regularly.
- Assist with accounts payable and receivable functions, including invoice processing and payment tracking.
- Maintain organized records of all financial transactions and documents.
- Support the finance team during monthly closings and external/internal audits.
- Manage the filing and documentation of all accounting and financial records for easy retrieval.
- Ensure compliance with internal accounting policies and procedures.
Key Requirements:
- Basic knowledge of accounting principles and practices.
- Proficiency in Tally Prime.
- Strong command of MS Office, especially Excel and Word.
- Hands-on experience in preparing Bank Reconciliation Statements (BRS).
- Good organizational and documentation skills.
- Ability to work independently as well as part of a team.
- Strong attention to detail and a high level of accuracy.
Educational Qualification:
- Bachelor’s degree in Commerce, Accounting, or a related field.
- Any additional certification in accounting tools/software will be an added advantage.
Experience:
- 0–1 year of relevant experience in an accounting or finance support role.
Account Assistant
Posted today
Job Viewed
Job Description
Job Title: Account Assistant
Location: Bangalore
Reports To: Head - Finance & Accounts
Job Summary:
We are looking for a detail-oriented and proactive Account Assistant to join our Finance team. The ideal candidate should have a basic understanding of accounting principles, hands-on experience with Tally Prime, and proficiency in MS Office (especially Excel and Word). Exposure in preparing Bank Reconciliation Statements (BRS) will be an added advantage.
Key Responsibilities:
- Perform daily accounting operations and enter financial data accurately in Tally Prime.
- Prepare and maintain Bank Reconciliation Statements (BRS) regularly.
- Assist with accounts payable and receivable functions, including invoice processing and payment tracking.
- Maintain organized records of all financial transactions and documents.
- Support the finance team during monthly closings and external/internal audits.
- Manage the filing and documentation of all accounting and financial records for easy retrieval.
- Ensure compliance with internal accounting policies and procedures.
Key Requirements:
- Basic knowledge of accounting principles and practices.
- Proficiency in Tally Prime.
- Strong command of MS Office, especially Excel and Word.
- Hands-on experience in preparing Bank Reconciliation Statements (BRS).
- Good organizational and documentation skills.
- Ability to work independently as well as part of a team.
- Strong attention to detail and a high level of accuracy.
Educational Qualification:
- Bachelor’s degree in Commerce, Accounting, or a related field.
- Any additional certification in accounting tools/software will be an added advantage.
Experience:
- 0–1 year of relevant experience in an accounting or finance support role.
Account Assistant
Posted today
Job Viewed
Job Description
AIRWAYS COURIER is one of the largest Indian company in the Express industry. AIRWAYS COURIER takes the credit of pioneering the franchisee concept for the courier industry in India, and today has the largest franchisee network.
Headquartered at Bangalore, with 5 of its Zonal Offices at Delhi, Kolkata, Chennai,Hyderabad & Mumbai, AIRWAYS COURIER currently serves around 8736 pincode areas and has over 2,000 Franchised outlets, supported by 673 offices, which includes its Branch offices, Regional offices, Area offices, Hubs and Sub-offices.
TasksNEED TO KNOW THE ACOUNTTING AND TALLY
RequirementsEXPERINCE OF 2 YEARS
Account Assistant
Posted today
Job Viewed
Job Description
Bahadurgarh, Nangloi, Tikri Kalan
Share RSS FeedHiring for 2 Account Assistant Jobs in Bahadurgarh, Nangloi, Tikri Kalan, with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree,B.Com with Good knowledge in TDS, GST, Bookkeeping, Sales Tax etc.
Salary 1 Lac 25 Thousand To 1 Lac 75 Thousand P.A. Qualification Other Bachelor Degree, B.Com Key Skills TDS GST Bookkeeping Sales TaxAccount AssistantAccount Assistant
Posted today
Job Viewed
Job Description
Experience
1 - 2 Years
No. of Openings
2
Education
B.Com, M.Com, Chartered Accountant
Role
Account Assistant
Industry Type
Banking / Financial Services / Stock Broking
Gender
( Male / Female )
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
NEAR SARDA CIRCLE, DWARKA - GADKARI CHOWK ROAD, NASHIK-
Account Assistant
Posted today
Job Viewed
Job Description
Experience
1 - 2 Years
No. of Openings
1
Education
B.Com, M.Com
Role
Account Assistant
Industry Type
Banking / Financial Services / Stock Broking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
W-57A, MIDC Area, Near Graphide India Limited, Satpur, Nashik
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Account Assistant
Posted today
Job Viewed
Job Description
Experience
1 - 2 Years
No. of Openings
10
Education
B.Com
Role
Account Assistant
Industry Type
Banking / Financial Services / Stock Broking
Gender
( Male / Female )
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
MANJUSAR SAVLI GIDC
Account Assistant
Posted today
Job Viewed
Job Description
Experience
1 - 2 Years
No. of Openings
1
Education
B.Com
Role
Account Assistant
Industry Type
Banking / Financial Services / Stock Broking
Gender
( Male / Female )
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
C-1/241, SHRI JJ FOAM INDUSTRIES Waghodia GIDC, Vadodara, Gujarat, .
Account Assistant
Posted today
Job Viewed
Job Description
Key Responsibilities:
- p>Data Entry: Enter financial transactions into accounting software or ledgers.
-
Invoice Management: Prepare, process, and file invoices (accounts payable and receivable).
-
Bank Reconciliation: Assist in reconciling bank statements with internal records.
-
Payment Processing: Support in preparing and processing payments to vendors and staff.
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Record Keeping: Maintain organized and up-to-date financial records and documents.
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Financial Reporting: Assist in preparing financial reports and summaries.
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Auditing Support: Help gather documentation for internal or external audits.
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Petty Cash Management: Maintain and reconcile petty cash transactions.
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Communication : Liaise with vendors, clients, and internal teams regarding payment or billing queries.