4,167 Accounting Assistant jobs in India
Accounting Assistant
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MRI Software is seeking an Accounting Assistant to join our Managed Services team in Gurgaon! This individual will be responsible for overseeing the daily functions of the India region Managed Services team. The Manager of Managed Services will report directly to the Senior Director of Support in India, with dotted lines to Managed Services Practice Leaders in NA, EMEA, and APAC.
P osition Overview:
The role of the Accounting Assistant is to assist the accountants and team leads with data entry, preparation of bank reconciliations, preparation of financial reporting packages and other tasks as required.
Responsibilities:
Knowledge and Skills:
Education
We’re obsessed with making this the best job you’ve ever had!
We want our teams to love working here, so we’ve created some incredible perks for you to enjoy:
Benefits:
About the Business:
MRI Software is a global Proptech leader delivering innovative applications and hosted solutions that free real estate companies to elevate their business.
Our flexible technology platform, along with an open and connected ecosystem, allows us to meet the unique needs of real estate businesses, from property-level management and accounting to investment modeling and analytics for the global commercial and residential markets. With nearly five decades of expertise and insight, we have grown to include offices across the United States, the United Kingdom, Hong Kong, Singapore, Australia, South Africa, New Zealand, Canada, and India, with over 3500 team members to support our clients and their unique needs!
MRI is proud to be an Equal Employment Opportunity employer.
Accounting Assistant
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Are you ready to be part of an international finance team with exciting professional challenges and the opportunity to make a real impact? Stibo Systems India is looking for an Accounting Assistant to join our shared services finance team, contributing to accounting. The shared services finance team is a part of Stibo Software Group who globally service all Stibo companies.
This is the role and main tasks
You will be an integral part of the shared service finance team, collaborating with colleagues to ensure effective financial operations. After a thorough introduction, you will be responsible for processing invoices and helping with monthly closing task alongside your colleagues in the accounting team.
Your main tasks will be:
This is your team
You will be part of our Global Accounting team and working with the other members of our Finance Team. The Finance team is around 18+ people where most are working out of our HQ in Aarhus, Denmark, with a good mix in gender and age.
Who we are looking for
We are seeking an Accounting Assistant who thrives in a fast-paced international environment. You have a passion for finance, strong analytical capabilities, and the ability to navigate complex financial processes. Working closely with the global finance team, you will play a key role in ensuring accurate financial reporting and compliance.
Moreover, you must have:
Stibo Software Group has a shared service function that supports the two Stibo software companies, providing essential services such as network, licenses, finance, helpdesk, compliance, and risk management. We ensure that the companies can operate efficiently, allowing them to focus on growth, innovation, and delivering value to their customers.
Since 1965, all company profits have been reinvested in business and charitable organizations worldwide. To learn more about the Stibo Group, please visit .
Stibo Software Group supports
Interested?
We invite candidates for interviews on a continuous basis, so please apply as soon as possible.
Accounting Assistant
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Experience
2 - 5 Years
No. of Openings
1
Education
Any Bachelor Degree
Role
Account Assistant
Industry Type
Manufacturing / Production / Quality
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Boisar, Maharashtra
Accounting Assistant
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Schedule:
- Morning shift
COVID-19 considerations:
Please carry your mask.
Ability to commute/relocate:
- Barakhamba Road, Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- Accounting: 1 year (preferred)
- total work: 1 year (preferred)
Accounting Assistant
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- E-way Bill
- Cash Maintainance
- Book Accounts Maintenance
- Payment follow-up
- Day to Day office work
**Salary**: ₹12,000.00 - ₹15,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Experience**:
- Accounting: 2 years (preferred)
- total work: 2 years (preferred)
**Language**:
- English (preferred)
- Kannada (preferred)
**Speak with the employer**
+91-XXX
Accounting Assistant
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1. B.Com from any reputed college in India. (B.Com Hons. Or M.Com / MBA from a reputed college will be preferred)
2. Experience as specified above.
3. Very good hold on software like Tally and MS Excel.
Pay: ₹12,000.00 - ₹22,000.00 per month
**Benefits**:
- Leave encashment
- Paid sick time
Schedule:
- Day shift
Supplemental Pay:
- Overtime pay
- Performance bonus
- Shift allowance
- Yearly bonus
Ability to commute/relocate:
- Srinagar, Srinagar - , Jammu and Kashmir: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (required)
**Experience**:
- B2B / Construction Accounting: 2 years (preferred)
- Accounting: 3 years (required)
**Language**:
- English (preferred)
Application Deadline: 07/02/2025
Expected Start Date: 10/02/2025
Accounting Assistant-india
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**SYX Services Pvt ltd**
SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 170-member team comprised of Java developers, SAP professionals,.net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America
**Key Responsibilities**:
Preparing data for returns and filing returns of GST monthly and annual returns,
GSTR2B reconciliation,
Preparing Reconciliation reports between GSTR-3B & GSTR-2A,
Assistance for GST/Sales Tax and related to scrutiny matters and notices,
TDS monthly payment and preparing data for quarterly returns,
Assistance on monthly and quarterly closing work,
GL account reconciliation,
Liaising with Auditors during local audit and statutory audit,
Checking and verification of Vendors Bills and making payment with implication of GST and TDS,
Vendor management and follow up,
Payroll preparation assistance,
Working Knowledge of excel formulas like VLOOKUP, sum, count, Pivot tables, Etc.
Any other financial and accounting related follow up and work
**Competencies and skills**:
Commerce graduate
Knowledge of GST, TDS, GL Reconciliation, Excel
2 to 3 years of Experience in Accounts, Finance and GST/TDS
**Qualifications**:
**Important Facts**:
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Accounting Assistant / Bookkeeper
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**JOB DESCRIPTION**:
- Keeps financial records to track the company's expenditures, profit and loss, cash flow, bookkeeping knowledge, and other financial activities. Duties include but are not limited to payroll, government remittances, bank reconciliation, cash projection, check issuances, bill payment, and petty cash handling.
**JOB RESPONSIBILITIES**:
- Comply with government and company policies, procedures, and regulations.
- Compile statistical, financial, accounting, or auditing reports and tables on such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
- Reconcile or note and report discrepancies found in records.
- Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal.
- Reconcile bank transaction records, prepare book trial balances, and transfer details from separate journals to general ledgers and/or data processing sheets.
- Compile budget data and documents based on estimated revenues and expenses and previous budgets.
- Calculate materials, overhead, and other expenses, based on estimates, quotations, and price lists.
- Assists accountant in calculating, preparing, and issuing bills, invoices, account statements, and other financial statements according to established procedures.
- Assists accountant in preparing bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
**JOB REQUIREMENTS**:
- At least two (2) years of work experience in bookkeeping is required for this position.
- Preferably 1-4 Yrs Experienced Employees specializing in Finance - Audit/Taxation or equivalent.
- Working knowledge of economic and accounting principles and practices, financial markets, banking, and analysis and reporting of financial data.
- Knowledge of business and management principles involved in strategic planning, production methods, and resource allocation.
- First-rate skill sets, including mathematics, time management, critical thinking, and learning strategies.
- Excellent abilities in mathematical reasoning, deductive reasoning, and written and oral comprehension and expression.
- Above-average verbal and written English communication and presentation skills.
- Willing to work nights, weekends, and/or holidays on an as-needed basis.
- Willing to do fieldwork and/or overtime on short notice.
**Skills**:
- Knowledge of Accounting Practices
- Proficiency in Accounting Software
- Accuracy and attention to detail
- Knowledge of spreadsheets and bookkeeping software
- Flexibility during tax time and audits
- Critical Thinking Skills
- Ability to Analyze Data
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Accounting Assistant & Paralegal
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**Job Type**: Full-Time
**Position**: Two
**Title**: Accounting Assistant & Paralegal
**Scale**:INR 200,000 to 500,000 Per Annum
**Experience**:2 to 5 years in accounting
**About Us**:
**Accounting Assistant & Paralegal at ProdyoVidhi LLP!**
**Are you passionate about numbers and intrigued by the Legal World Focusing on Corporate Law, M&A, and Intellectual Property (IP) law?**
ProdyoVidhi LLP is a leading law firm in India specializing in Corporate Law, Intellectual Property (IP), Litigation, and M&A. With a reputation for excellence in providing high-quality legal services, we are committed to maintaining a robust financial framework to support our growing business.
**Key Responsibilities**:
**Bookkeeping & Financial Transactions**: Maintain accurate financial records; Manage daily accounting tasks: processing invoices, receipts, payments, and journal entries; and Regularly reconcile bank statements and financial accounts.
**Accounts Payable & Receivable**: Process and track accounts payable and receivable; Coordinate with vendors, clients and banks for timely payments; Prepare monthly aging reports for accounts payable and receivable.
**Billing & Invoicing**: Prepare and send client invoices, especially for IP services like trademark registrations; Track outstanding invoices and follow up for payments; Maintain accurate records of billing, including hours, expenses, and disbursements.
**Payroll Processing**:Assist in monthly payroll preparation and disbursement; Ensure timely deductions for taxes and statutory contributions; Maintain records of employee salaries, bonuses, and reimbursements.
**Statutory Compliance**: Ensure compliance with tax laws (GST, TDS) and prepare necessary filings; Assist in income tax return preparation and audit reports.
**Financial Reporting & Analysis**: Help prepare monthly, quarterly, and annual financial reports; Support budget and forecast preparation; Monitor firm expenses against budgeted figures.
**Support for Audit**: Assist in internal and external audits with required documentation; and address audit queries and resolve discrepancies.
**General Administrative Support**: Maintain organized filing systems for accounting records; and Assist with other administrative tasks as needed. Demonstrates meticulous attention to detail and a passion for accuracy. Thrives in a collaborative environment and enjoys learning new things. Work closely with **attorneys**, particularly in the **corporate law** and **IP** departments, to understand client matters. Assist in the preparation and filing of legal matters pertaining to corporate and IP law, such as **M&A** filings and **IP** filings (patents, trademarks, copyrights).
**Gain exposure to IP law**: Assist with patent, trademark, and copyright matters, understanding the legal framework surrounding intellectual property.
**Strong administrative skills**: Become a pro in document management, deadline tracking, and client communication, ensuring a smooth workflow.
**Requirements**:
**Education**: Bachelor’s degree in Commerce (B.Com), Finance, or related field, Professional qualification like CA (Inter), CMA, or CPA will be an added advantage.
**Experience**: 2-5 years of experience in accounting, preferably in a law firm or professional services environment. Familiarity with accounting software (Tally, QuickBooks, or similar) and Microsoft Excel.
**Skills & Competencies**: Strong knowledge of Indian accounting standards and tax laws. Proficiency in financial reporting, accounts payable/receivable, and payroll management. Excellent attention to detail, with the ability to handle multiple tasks simultaneously. Good communication skills to interact with clients, vendors, and team members. Ability to work independently and as part of a team. Strong organizational and time management skills.
**Personal Attributes**: High level of integrity and discretion in handling confidential information. Proactive, self-motivated, and solutions-oriented. Strong analytical and problem-solving abilities.
**Benefits**:
- Competitive salary ranging from ₹200,000.00 to ₹00,000.00 per year based on experience.
- Comprehensive benefits package including Leaves, Loans, Education and other facilities.
- Opportunity to work in a fast-paced, dynamic environment focused on corporate law and IP matters.
- Career growth opportunities within a prestigious law firm specializing in corporate law.
**Bonus points if you have**: Experience with company, corporate and intellectual property law compliance. Basic understanding of legal terminology.
**Why you'll love it here**:
- **Growth potential**: Competitive packages and facilities
- **Supportive environment**: Work alongside a friendly team in a family-like atmosphere.
- **Make a difference**: Your contributions directly impact the firm's financial health and client satisfaction.
Pay: 0,000.00 - 0,000.00 per year
Ability to commute/relocate:
- N
Accounting Assistant AR/AP
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Job Description – Accounting Assistant System Soft Technologies is a leading technology company that provides innovative technical solutions and Consulting Services to enhance innovation, business value, and competitiveness.
For over 20 years, our focus on becoming a trusted partner to each client has allowed us to become a $140MM+ company with a pool of over 800 associates who cover the full spectrum of IT expertise.
We are distinguished by our ability to anticipate the unique needs of our clients and deliver a level of quality that far exceeds their expectations.
Why System Soft Technologies?
At System Soft Technologies, we are a family unit powered by diversity, inclusion, transparency, respect, integrity and passion for our clients and our people.
Our business growth depends on your professional development, as we collaborate, share ideas and innovation, and invest in our future.
By forging a meaningful partnership with our people, we come together with the same purpose, exceeding our goals.
This keeps us nimble, ahead of the competition, and on top of our industry.
Our continued success begins with you.
Job Summary: System Soft Technologies is seeking an accomplished Accounting Executive to support its corporate headquarters located in the United States of America.
Hands-on experience in standard U.S.
accounting practices and methods is essential for the successful execution of the responsibilities of the position that include preparing financials, reconciling accounts, and performing a full range of other accounting functions and reporting for the U.S.
operation.
This position will require interaction with all departments in the accounting division such as accounts receivable, accounts payable and billing.
The Accounting Executive will also participate in the preparation process for audits, cost and general accounting, accounts receivable/collection and billing .
Job Roles and Responsibilities: Take ownership of all accounting functions (GL, AP, AR) Prepare, send, collect, and reconcile accounts receivable invoices in quick books.
Receive, Enter, prepare to pay, and reconcile accounts payable invoices Research and resolve accounts payable issues Assist with expense report and tracking Perform AP & AR Reconciliation Verify and process Invoices/Bills Maintain and produce periodically overdue report with update status report to management and notifying accounting management of critical accounts.
Update the company’s invoice processing system for new vendor accounts and changes to existing accounts for new products and services Perform other activities related to all 3 accounting towers.
Job Requirement Qualifications: Accounting Qualification: Graduates / Postgraduates in Finance & Accounting Basic Accounting Skills Accounting Experience: 5-6 years of experience in Indian Accounting, AR, AP & GL.
Experience in IT/ ITES Sector would be ideal.
Communication Skill(s): Excellent written and verbal communication skills are a must, Well versed with handling emails in MS-Outlook, Good Typing skills Tech Skills: Proficient ERP accounting system, Tally Prime would be added advantage Excel Skills – Intermediate Other Skills: Eye for detail, Team player willing to learn new tasks, Detail Oriented, Happy to work in Fast Paced and Heavy workload environment System Soft Technologies is a proud equal employment opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, sexual orientation, or any other characteristic protected by law.
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