5,804 Accounting Assistant jobs in India

Description
This position will pay between 8-9 LPA.

Summary
Responsible for supporting the Financial Controller – India, with general accounting and administration tasks. Including supporting data entry, review of invoices and ledgers for local and corporate compliance requirements

Essential Duties And Responsibilites
Technical

• Preparation of Financial Reports
• Raising purchase Requisitions.
• Customer Invoicing directly from India under the guidance of UK finance team
• Credit card expense tracking.
• Keeping track of weekly customer collection and vendor payment.
• Employee expenses & claim reimbursement and accounting.
• Matching Import documents with US & UK Pricebook & checking documents prior to BOE filing.
• Generating E-way bill for goods movement within India
• Providing TDS/WHT Rates on Vendor Payments & filing of Quarterly TDS returns
• Providing Support for Balance Sheet Reconciliation.
• Provide Audit support during Statutory & Tax Audits.
• Filing of various Statutory Forms, Returns, etc with ROC, MCA, etc. within the stipulated time period.
• Handling GST compliances including returns, reverse charge calculations.
• Liaise with consultants for matters for corporate tax and transfer pricing, including tax audits, scrutiny assessments, TDS assessments, inquiries, and other proceedings.

Communication

• Financial Controller India
• Senior Accounting Manager UK
• External Auditors and advisors

Team Working

• India Pune Office

Cross Functional Working

• Continually build relationships with internal stakeholders to achieve the successful completion of projects
• Understanding and working with US IT support and team to enable smooth processing in India

Health & Safety

• Always follow and promote Group and Company policies and procedures
• Ensure all Company equipment and personal PPE properly used

Equality

• Fully Understand and always adhere to the Company's Equality Policy at all times

Company Values

• All employees must conduct themselves in accordance with our Corporate Company Values and Business Ethics at all times

Requirements

• Business Accounting support experience
• Good written and verbal communication skills
• Fluent English Language
• Ability to work as a member of a team.
• Numerate and proficient in Microsoft programs

Experience

• Proven experience in an international company
• General Accounting experience and/or accounting studies

Qualifications
CA Inter, ICWA Inter

This position will pay between 8-9 LPA.

At Leidos, we don't want someone who "fits the mold"—we want someone who melts it down and builds something better. This is a role for the restless, the over-caffeinated, the ones who ask, "what's next?" before the dust settles on "what's now."

If you're already scheming step 20 while everyone else is still debating step 2… good. You'll fit right in.

Original Posting
At Leidos, we don't want someone who "fits the mold"—we want someone who melts it down and builds something better. This is a role for the restless, the over-caffeinated, the ones who ask, "what's next?" before the dust settles on "what's now."

If you're already scheming step 20 while everyone else is still debating step 2… good. You'll fit right in.

Pay Range
Pay Range -

The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

IMMEDIATE JOINING ONLY

Accounting Assistant

Qualifications:

Job Description:

o Record day-to-day financial transactions in accounting software (QuickBooks Desktop)

o Manage accounts payable: invoice entry, vendor reconciliations, and payment processing.

o Maintain accounts receivable: invoice creation, customer payments tracking, and follow-ups.

o Perform bank and credit card reconciliations for Canadian bank accounts.

o Support month-end closing and financial statement preparation.

o Maintain organized records for audit and compliance purposes.

o Assist in inventory accounting for imported goods and wholesale distribution.

Accounting Executive

Qualifications:

o 2-3 years of experience required

o Prior experience in US/Canada Accounting and QuickBooks (Online /Desktop) is a must

o Salary Range: Up to ₹30,000 per month

Job Description:

o Manage full-cycle accounting: AP, AR, bank reconciliations, and month-end closings.

o Prepare financial statements, profit & loss, and balance sheets for management review.

o Handle Canadian GST/HST filings and liaise with external accountants for compliance.

o Monitor inventory accounting and cost of goods sold (COGS) for imported and wholesale goods.

o Coordinate with Canadian management team for budgeting, forecasting, and MIS reporting.

o Ensure accuracy in inter-company transactions and foreign currency reconciliations.

o Supervise Accounting Assistants and review their work for accuracy.

o Support year-end financial audits and liaise with Canadian auditors if required.

Probation & Salary Structure:

• Probation Period: 3 months
• During probation, 15% of monthly salary will be withheld as a security deposit
• The withheld amount will be released along with the fourth month's salary
• No other deductions will be made from monthly salary

Incentive Program

• Rewarding performance beyond fixed pay:

o Monthly Incentive: Up to ₹,000

o Quarterly Incentive: Up to 500

o Annual Incentive: Up to 000

o Diwali cum Stability Bonus: Minimum 50% of monthly salary, up to 100% based on performance

Leave Policy:

• 12 Paid Leaves annually
• 10–12 Indian Holidays observed
• Total leave days: Approximately 22–24 per year

Salary Revision:

• Annual salary revision upon completing 1 year with the company
• For Accounting Assistants, salary revision begins after 6 months
• Increment percentage is performance-based

Job Types: Full-time, Permanent, Fresher

Pay: ₹15, 0,000.00 per month

Ability to commute/relocate:

• Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Required)

Work Location: In person

Required intelligent, responsible and trustworthy accountant cum assistant in CA firm. Minimum Qualification is 10+2(Commerce) passed. Good computer skills, reading and writing english, basics of book keeping will give you an edge over others. Only sincere candidates should apply.

Job Types: Full-time, Permanent

Pay: From ₹11,000.00 per month

Benefits:

• Paid sick time
• Paid time off

Work Location: In person

Company Description

We are a U.S.-based bookkeeping and CPA firm that provides accounting, tax, and financial management services to small and medium-sized businesses across a variety of industries. Our mission is to deliver accurate, timely, and reliable financial support that helps clients grow their businesses with confidence.

Position:
Assistant Bookkeeper

Location:
Remote (India)

Employment Type:
Contract

Reports To:
Accounting Manager

Role Description

• Record day-to-day financial transactions (AP, AR, journal entries, reconciliations).

• Assist with monthly, quarterly, and year-end closing processes.

• Maintain accurate and up-to-date financial records in QuickBooks Online, Xero, or similar accounting software.

• Support senior accountants and CPAs with preparation of financial reports and tax filings.

• Review and categorize expenses, ensuring compliance with U.S. accounting standards (GAAP).

• Communicate with U.S.-based team members via email, Slack, or video calls.

• Handle document organization, filing, and data entry with attention to detail.

• Perform other bookkeeping and administrative tasks as assigned.

Qualifications

• Proficiency in Bookkeeping.

• Experience with QuickBooks.

• Knowledge recording Journal Entries.

• Strong attention to detail and organizational skills.

• Excellent ability to manage time and meet deadlines.

• Associate or Bachelor's degree in Accounting, Finance, or a related field is preferred.

• 1–3 years of bookkeeping or accounting experience (experience with U.S. clients preferred).

• Good understanding of Microsoft Excel/Google Sheets.

• Strong communication skills in English (written and spoken).

Benefits

• Competitive pay based on experience and skill set.

• Remote work flexibility. Work on your own schedule.

• Training and mentorship from U.S.-licensed CPA.

• Opportunity to grow with a U.S.-based accounting firm.

• Organize and Process Financial Transactions by keying data, sorting documents, and processing digital transactions.
• Reconcile transaction, bank, budget, and expense report to prepare Month end reports.
• Post and process journal entries to ensure all business transactions are recorded.
• Coordinate with AR AP to ensure filing system is maintained.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting/financial guidelines.
• Assist with processing of expenses, payroll records etc. as assigned.
• Update financial data in databases to ensure that information is accurate and immediately available when needed.
• Assist with balance sheet, taxes, and profit/loss statements.
• Partner with the team to conduct audits to verify compliance with HST, Payroll, the Income Tax Act, and other statutory obligations.
• Establish and manage accounting systems and handle financial data for individuals, various departments within organizations, businesses, and other entities.
• Review financial records and create financial statements and reports.
• Inspect financial accounts and records to prepare income tax returns based on accounting data.
• Evaluate financial statements and reports, offering financial, business, and tax guidance.
• Familiar with SaaS (software as a Service) industry and using QuickBooks Online, etc.
• Other duties as assigned.

send resume:

Job Type: Full-time

Pay: ₹20, ₹23,000.00 per month

Application Question(s):

• Are you available to work Night Shift?

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)

Language:

• English (Preferred)

Work Location: In person

Job Title: Accounting Assistant (Tally)

Location: Delhi (Patparganj)

Experience: Minimum 1 Year

Salary: ₹20,000 – ₹5,000 per month

Joining: Immediate

Key Responsibilities:

• Enter and manage day-to-day accounting transactions in Tally Prime / Tally ERP 9
• Handle accounts payable, receivable, purchase, sales, and expense entries
• Perform bank reconciliation and maintain cash/bank records
• Assist with GST, TDS, and other statutory filings
• Prepare basic financial reports (Trial Balance, P&L, Balance Sheet)
• Maintain accurate documentation and support auditors during reviews

Requirements:

• Graduate in Commerce (B.Com / M.Com preferred)
• Minimum 1 year of experience in accounting with Tally knowledge
• Familiarity with GST & TDS
• Good knowledge of MS Excel and MS Office
• Attention to detail, accuracy, and ability to work independently
• Immediate joiners preferred

What We Offer:

• Competitive salary ( k–25k)
• Opportunity to grow in a stable and supportive work environment

Job Types: Full-time, Permanent

Pay: ₹2 ,000.00 per month

Work Location: In person

Job Advertisement: Part-Time Accountant

We are looking for a Part-Time Accountant to manage our daily financial records and ensure smooth bookkeeping.

Responsibilities:

• Record everyday purchase entries
• Record everyday sales entries
• Reconcile accounts and identify/correct discrepancies
• Maintain daily filing of records

Requirements:

• Basic knowledge of accounting and bookkeeping
• Familiarity with Miracle ERP system (rudimentary understanding is sufficient)
• Knowledge of Tally/Excel or other accounting software will be an added advantage
• Attention to detail and accuracy
• Prior experience in accounts handling preferred

Work Schedule:

• 3 hours daily (Flexible timings can be discussed)

If you are reliable, detail-oriented, and looking for a part-time role, we would love to hear from you

for Job Appication

Job Types: Part-time, Permanent, Fresher, Internship, Freelance, Volunteer

Contract length: 36 months

Pay: ₹4, ₹5,000.00 per month

Expected hours: 18 per week

Work Location: In person

• This Job entails data entry of financial transactions enabling Book Keeping.
• Data entry of Sales Invoices, Purchase Invoices, Expense Vouchers / Bills, Bank Statements etc
• Book Keeping Services for Traders, Manufacturers, Service Providers who are clients of the company.
• Assistance in preparation of Invoices, Expense Vouchers etc for completion of books of Accounts.
• Pro-Actively co-ordinating with client, to obtain documents and information for completing books of accounts
• Co-ordination across various teams in the organization for obtaining data, resolving queries, etc for timely compliance
• Independently able to research & attending to specific queries of clients.

Job Types: Full-time, Permanent

Pay: ₹5, ₹15,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Required)

Location:

• Bhusawal, Maharashtra (Required)

Work Location: In person

About the Role:
SpeEdLabs is looking for an experienced
Accountant and Finance Manager
to handle all day-to-day accounting, payroll, FNF settlements, reimbursements, and payment processes. This is a full-time office-based role in our Mumbai Powai office.

Key Responsibilities:

• Manage daily accounting tasks and maintain accurate records
• Prepare monthly MIS reports, financial statements, and reconciliations
• Handle salary processing and full & final (FNF) settlements
• Verify and process employee
  travel reimbursements
• Manage GST, TDS, and other statutory filings
• Process vendor bills, payments, and employee payouts
• Coordinate with our CA for audits and tax filing
• Maintain budgets, expense tracking, and reports

Requirements:

• Graduate/Postgraduate in Commerce or Finance (CA Inter preferred)
• 4–6 years of experience in accounts and finance
• Good knowledge of
  Tally, Excel
  , and accounting tools
• Experience with payroll, compliance, and reimbursement processing
• Attention to detail and good communication skills
• Comfortable working from our Powai office (WFO)