4,866 Accounting Internship jobs in India

Accounting Assistant

Pune, Maharashtra Leidos

Posted 2 days ago

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Job Description

**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 onlyand 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.
REQNUMBER: R-00165044
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Leidos will consider qualified applicants with criminal histories for employment in accordance with relevant Laws. Leidos is an equal opportunity employer/disability/vet.
This advertiser has chosen not to accept applicants from your region.

Accounting Assistant

Pune, Maharashtra 00194 Leidos Innovations India Private Limited

Posted today

Job Viewed

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Job 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.

    This advertiser has chosen not to accept applicants from your region.

    Accounting Assistant

    Gurugram, Uttar Pradesh Confidential

    Posted today

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    Job Description

    Why Valvoline Global Operations

    At Valvoline Global Operations , we're proud to be The Original Motor Oil , but we've never rested on being first. Founded in 1866, we introduced the world's first branded motor oil, staking our claim as a pioneer in the automotive and industrial solutions industry. Today, as an affiliate of Aramco , one of the world's largest integrated energy and chemicals companies, we are driven by innovation and committed to creating sustainable solutions for a better future.

    With a global presence, we develop future-ready products and provide best-in-class services for our partners around the world. For us, originality isn't just about where we began; it's about where we're headed and how we'll lead the way. We are originality in motion.

    Our Corporate Values—Care, Integrity, Passion, Unity, And Excellence—are At The Heart Of Everything We Do. These Values Define How We Operate, How We Treat One Another, And How We Engage With Our Partners, Customers, And The Communities We Serve. At Valvoline Global, We Are United In Our Commitment To

    • Treating everyone with care.
    • Acting with unwavering integrity.
    • Striving for excellence in all endeavors.
    • Delivering on our commitments with passion.
    • Collaborating as one unified team.

    When you join Valvoline Global , you'll become part of a culture that celebrates creativity, innovation, and excellence. Together, we're shaping the future of automotive and industrial solutions.

    Careers for the Driven

    As an Accounting Assistant, you will be working for the India Finance team. Handling the activities – mainly for Concur and export invoice processing and record retention, fixed asset physical verification. Additionally, this role will also be involved the processing of Ad-hoc treasury related requests such as banking requests and documentation etc.

    This is a hybrid role with the expectation to be in office at least 3 times a week.

    How You'll Make an Impact

    • Create and monitor a system of controls, procedures, and forms for the recording of fixed assets and physical verification of the same
    • Preparation of export invoices , record keeping all EBRC's and foreign inward remittances
    • Update the SOPs/work instructions if there is any change or modification in the procedure
    • Prepare sales register and assist the auditors in their queries
    • Review and processing of all concur reimbursements for employees related to travel, telephone and others – across multiple entities
    • Treasury related documentation preparation and support for banking with both BOA and HDFC
    • Other duties and responsibilities as determined by Valvoline from time to time in its sole discretion

    Primary Interactions - Internal and External

    • Entire finance function, Country Controllers – India /APAC, SAP Support team (Internal)
    • External Auditors (External) only on specific cases as per requirement

    What you&aposll need

    • Bachelor&aposs degree in Accounting. MBA Preferred
    • 1-5 years of relevant accounting experience in a multinational environment or shared services center
    • Accounts Payable experience
    • SAP experience

    What will set you apart

    • Must have good level of knowledge related to accounting practices
    • Must have excellent Analytical & reasoning Skills
    • Must have SAP working knowledge for accounting module
    • Ability to do proper root cause analysis wherever applicable
    • Experience with Indian and International Accounting Standards
    • Experience in the use and application of SAP systems
    • Excellent understanding of the use and application of other IT software (Excel, Word)
    • Pro-active & should take self-initiative, detail oriented, self-motivated and team player
    • Good & Effective Communication Skills (both verbal and written)
    • Should be flexible for working in shifts , and from office or hybrid as per need

    Valvoline Global is an equal opportunity employer . We are dedicated to fostering an environment where every individual feels valued, respected, and empowered to contribute their unique perspectives and skills. We strictly prohibit discrimination and harassment of any kind, regardless of race, color, religion, age, sex, national origin, disability, genetics, veteran status, sexual orientation, gender identity, or any other legally protected characteristic.

    We are committed to ensuring accessibility throughout our recruitment process. If you require a reasonable accommodation to participate in any stage of the recruitment or selection process, please contact us at:.

    • Phone: 1-800-Valvoline
    • Email: (HIDDEN TEXT)

    This contact information is solely for accommodation requests. For inquiries about application status, please use the appropriate channels listed in your application materials.

    Are You Ready to Make an Impact

    At Valvoline Global, we're looking for passionate and talented individuals to join our journey of innovation and excellence. Are you ready to shape the future with us Apply today.


    Skills Required
    Word, Sap, Excel, Accounts Payable
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    Accounting Assistant

    Thane, Maharashtra TPS Consultancy

    Posted today

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    Job Description

    designation :- accounting assistantqualification:- any graduateexperience :- fresher to 2 years salary:- 8,000 to 14,000gender:- malejob time:- 08:30 am to 06:30 pmjob description:- i) booking of purchase invoice in the system ii)booking sales bills in the system iii)stocks reconciliation on daily basis iv) entries in tally with inventory (purchase/sales)job location:- boisar, maharashtra industry:- service industry
  • 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

  • This advertiser has chosen not to accept applicants from your region.

    Accounting Assistant

    Gurugram, Uttar Pradesh MRI Software

    Posted today

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    Job Description

    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:

  • Data entry – keying checks into software
  • Data entry – keying budgets into software
  • Data entry – keying payables into software
  • Performing bank reconciliations
  • Preparing financial reporting packages
  • Knowledge and Skills:

  • 1-3 years overall accounting experience
  • Knowledge of accounting principles and practices
  •  Knowledge of financial reporting
  • Technical accounting skills
  • Previous experience of general accounting, GAAP
  • Strong skills with MS Excel, Word and PowerPoint
  • Adept at using technology including a variety of software/online portals/SaaS systems to capture, analyse and record information
  • Consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance
  • Willing to work extended time frames during month-end close and any other periods of critical financial activities
  •  Excellent organizational and time management skills 
  • Attention to detail, accuracy, planning, organizing, scheduling and monitoring
  • Strong initiative, problem analysis and problem-solving skills
  • Education

  • Bachelor’s degree in Accounting or Finance
  • 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: 

  • We want our staff to love working here, and so we’ve created a few unique perks such as office breakfasts, quarterly lunches and virtual social events. Additionally, we value your input in your employee experience and have employee-led groups such as our DEI committee, employee resource groups such as Women and Allies, and our Pride Event Group 
  • Have confidence in your health with our offered Medical Aid Scheme.
  • Invest in our competitive Personal Pension plan and help set you up for your future. 
  • Big on family? So are we! Here at MRI Software we recognise that your family is important, and being able to spend quality time with your family as it grows is a wonderful experience. Therefore, the MRI Software Parental Leave benefit is designed to give you the opportunity to spend time with your new arrival(s).
  • Benefits:

  • Ability to learn leading technical / industry standards and technologies
  • Hybrid working arrangements (2/3 days in the office)
  • Annual performance-related bonus
  • 6x Flexi Fridays: knock 2.5 hours off your day on a Friday
  • Engaging, fun & inclusive culture: check out the MRI Software APAC Insta feed and stories!
  • 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.

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    Accounting Assistant

    Bengaluru, Karnataka ASSA ABLOY

    Posted today

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    Job Description

    Position: Accounting Assistant

    Location: Bengaluru
    Experience Required: 3–4 years in Accounts Payable
    Reports To: Finance Team Lead

    Role Overview:

    As an Accounts Payable Assistant, you will play a pivotal role in managing the end-to-end accounts payable process across multiple entities and countries. Your responsibilities will encompass invoice processing, payment scheduling, vendor management, reconciliations, intercompany transactions, and reporting, all aimed at ensuring the efficient and accurate handling of financial transactions within the company.

    Key Responsibilities:

  • Invoice Processing & Verification: Accurately process and verify supplier invoices, ensuring compliance with company policies and procedures.
  • Payment Scheduling & Execution: Prepare and execute timely payments to vendors, adhering to agreed-upon terms and conditions.
  • Vendor Account Management: Maintain and update vendor records, ensuring accuracy and completeness of information.
  • Reconciliation of Accounts: Reconcile vendor statements and resolve any discrepancies or issues promptly.
  • Expense Coding & Allocation: Assign appropriate cost codes to invoices and ensure proper allocation of expenses.
  • Month-End Closing Support: Assist in month-end closing activities, including accruals and preparation of accounts payable reports.
  • Reporting & Analysis: Generate and analyse accounts payable reports, providing insights into outstanding liabilities and cash flow management.
  • Vendor Communication: Serve as the primary point of contact for vendor inquiries, addressing and resolving payment-related issues.
  • Compliance & Documentation: Ensure compliance with internal controls and financial regulations, maintaining accurate and organized financial records.
  • Collaboration with Internal Teams: Work closely with procurement, finance, and other departments to resolve invoice discrepancies and improve processes.
  • Process Improvement: Identify opportunities for process improvements to enhance efficiency and effectiveness in the accounts payable function.
  • Intercompany Transactions Management: Oversee intercompany transactions, ensuring accurate recording and reconciliation across entities.
  • Intercompany Reconciliations: Perform regular intercompany reconciliations to ensure accuracy and resolve any discrepancies.
  • Intercompany Billing & Settlements: Coordinate intercompany billing and settlements, ensuring timely and accurate processing.
  • Intercompany Reporting: Assist in preparing intercompany reports for management review and statutory reporting.
  • Qualifications & Skills:

  • Educational Background: Bachelor’s or master’s degree in accounting, Finance, or a related field.
  • Experience: 3–4 years of experience in accounts payable or a related finance role.
  • Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, Dynamics 365) and Microsoft Excel.
  • Knowledge: Strong understanding of accounts payable principles and practices.
  • Communication Skills: Excellent written and verbal communication skills.
  • Analytical Skills: Strong analytical and problem-solving abilities. Attention to Detail: High level of accuracy and attention to detail in financial data entry and reporting. Organizational Skills: Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

    Desirable Attributes:

    ERP Systems Experience: Experience with ERP systems and financial software, preferably SAP or Oracle. Process Improvement: Experience in identifying and implementing process improvements in accounts payable.

    Benefits:

    Competitive Salary: Attractive salary package. Flexible Working Arrangements: Hybrid/Remote work options. Professional Development: Opportunities for career growth and development. Work-Life Balance: Supportive work environment promoting work-life balance.
  • Innovative solutions at the cutting edge, a dynamic and forward-thinking work environment, and diverse opportunities – welcome to the world of SKIDATA. Join our strong, international team now and help shape the future of modern access solutions with your creativity and expertise. When you join our SKIDATA team, you’ll also be part of the ASSA ABLOY Group, the global leader in access solutions. You’ll have 62,000 colleagues in more than 70 different countries.

    #SKIDATA

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    Accounting Assistant

    Bengaluru, Karnataka Zigsaw

    Posted 1 day ago

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    Job Description

    Reconcile invoices and identify discrepancies
    - Create and update expense reports
    - Process reimbursement forms
    - Prepare bank deposits

    **If you Want Any More Information On Call HR Number-
    +91-XXX
    , **

    **Education/Experience**:
    Any Degree
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    Accounting Assistant

    Phagwara, Punjab HGC

    Posted 1 day ago

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    Job Description

    Main responsibility is to **handle billing, accounts payable and accounts receivable, prepare invoices, and manage or create financial records**.

    **Salary**: ₹20,000.00 per month

    Schedule:

    - Rotational shift

    COVID-19 considerations:
    vaccination required

    **Education**:

    - Bachelor's (preferred)

    **Experience**:

    - Accounting: 1 year (preferred)

    **Language**:

    - English (preferred)

    Shift availability:

    - Night Shift (preferred)
    - Overnight Shift (preferred)

    Work Location: One location
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    Accounting Assistant

    Pune, Maharashtra ID Medical

    Posted 1 day ago

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    Job Description

    As an Account Assistant you must have experience in Matching and coding invoices, prepare suggested payment runs, reconciling supplier statements To support India financial accounting in day to day work, month end work and annual work.

    **What is the role?**
    - Daily processing of purchase invoices to include confirmation of agreed contract costs, coding and posting to Navision
    - Credit card analysis -Postings to correct account or Cost Centre.
    - Various balance sheet reconciliations, investigation and follow up
    - Daily/weekly bank payment uploads, Daily Bank Reconciliations, including investigation and follow ups.
    - To produce month end reconciliations for suppliers statements
    - To review Aged creditors on weekly basis
    - Support the Month End preparation
    - Overhead analysis on selected accounts to ensure accurate cost accounting
    - Complete daily Bank reconciliation
    - Prepare monthly GST returns and TDS workings

    **Why work at ID Medical, Pune**:

    - Amongst the highest basic salaries in Pune
    - Clear career development opportunities
    - Health Insurance
    - 31 days holidays which increases with service
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    Accounting Assistant

    Pune, Maharashtra HOTEL KETAN

    Posted 1 day ago

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    Job Description

    Checking hotel rooms for maintaining issues and cleanliness and getting the issues resolved.

    Communication with guests regarding the same.

    **Job Types**: Full-time, Permanent

    **Benefits**:

    - Provident Fund

    Schedule:

    - Day shift
    - Rotational shift

    Supplemental Pay:

    - Yearly bonus

    **Experience**:

    - total work: 1 year (preferred)

    Work Location: In person
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