2,304 Accounts Assistant jobs in India
Accounts Assistant
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Job Description
This is a general accounting role in the European Financial control team based in our Indian based team of five people. The main focus will be assisting with our accounts payable team with the inventory and claim settlements process from receipt of large bordereaux data through to settling the final invoice to our vendors and booking in our ledger. There will also be involvement in other areas of the finance team such as assisting with balance sheet reconciliations and initiatives to automate aspects of the process and some claims loss ratio analysis. The role will deal in multiple markets and currencies around Europe.
You will be working within a dynamic finance team with lots of exciting projects and developments in a business which is growing rapidly.
**Key Responsibilities**:
- Assisting with reviewing claim and inventory data files with inputs from third party vendors to prepare payment amounts and initiate the payment process
- Assisting with preparation balance sheet reconciliations of inventory, claims paid and other insurance recoveries
- Monthly reconciliations to supplier statements
- Provide support for additional ad-hoc accounting duties to help the Finance team workload.
- Documentation, implementation and monitoring of accounting treatments and financial controls.
**Skill**:
- Attention to detail
- Accurate data entry skills
- Proficient in Excel
- Self-motivated
- Quick to learn
- Efficient
- Able to work under pressure and in a fast-moving environment
**Experience**:
- Some bookkeeping experience
- Experience of working with multi currencies, multiple suppliers and people across a complex business desirable
- NetSuite or relevant ERP software experience desirable
**Education**:
- B.Com Accounting or relevant degree.
4 year Bachelors Degree (preferred)
**Experience**:
Min 2 years experience in Accounting (preferred)
**Supervisory Responsibilities**:
- This job does not have supervisory duties.
**Education & Experience (in lieu)**:
- In lieu of the above education requirements, an equivalent combination of education and experience may be considered.
**Primary Skills**
Accounting, Accounts Payable Management, Chartered Accounting, Corporate Accounting, Financial Accounting, Financial Accounting Controls, Financial Controlling, Key Accounts, Preparation of Financial Reports
**Shift Time**
Shift B (India)
**Recruiter Info**
Diksha Prasad
**About Allstate**
Joining our team isn’t just a job — it’s an opportunity. One that takes your skills and pushes them to the next level. One that encourages you to challenge the status quo. And one where you can impact the future for the greater good.
You’ll do all this in a flexible environment that embraces connection and belonging. And with the recognition of several inclusivity and diversity awards, we’ve proven that Allstate empowers everyone to lead, drive change and give back where they work and live.
**Good Hands. Greater Together.**
The Allstate Corporation is one of the largest publicly held insurance providers in the United States. Ranked No. 84 in the 2023 Fortune 500 list of the largest United States corporations by total revenue, The Allstate Corporation owns and operates 18 companies in the United States, Canada, Northern Ireland, and India. Allstate India Private Limited, also known as Allstate India, is a subsidiary of The Allstate Corporation. The India talent center was set up in 2012 and operates under the corporation's Good Hands promise. As it innovates operations and technology, Allstate India has evolved beyond its technology functions to be the critical strategic business services arm of the corporation. With offices in Bengaluru and Pune, the company offers expertise to the parent organization’s business areas including technology and innovation, accounting and imaging services, policy administration, transformation solution design and support services, transformation of property liability service design, global operations and integration, and training and transition.
Learn more about Allstate India here.
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Accounts Receivable Assistant
Posted today
Job Viewed
Job Description
- Attend and contribute to regular meetings (pre-convention, credit, etc.) to maintain positive working relationships among employees and improve morale, productivity, and efficiency.
- Notify your supervisor of any unusual events or deviations from policies or procedures.
- Monitor and prepare financial reports according to Hotel requirements while meeting various deadlines; for example, month-end aging reports, weekly aging transmission to the Corporate Office, and so on.
- Monitor the guest ledger, advance deposit ledger, and any other related subsidiary ledgers to ensure proper internal control.
- Implement credit training in the operating department to include proper credit card, cash, and check acceptance, limits, and direct bill listing approval.
- Increase productivity, identify problem areas, and assist in the discovery and implementation of solutions.
- Deliver accurate and timely invoices, statements, and schedules to customers.
- Ensure that all guests are satisfied.
- Respond to customer inquiries effectively and promptly. All issues and/or disputes must be communicated to the operating departments and the supervisor.
**Salary**: ₹25,000.00 per month
**Benefits**:
- Food provided
- Health insurance
- Paid time off
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental pay types:
- Overtime pay
- Performance bonus
- Quarterly bonus
- Shift allowance
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
Accounts Receivable Assistant
Posted today
Job Viewed
Job Description
- Contact customers and clients to follow up on outstanding payments
- Maintain accurate records of all collection activities and communications with customers
- Develop and implement effective collection strategies to ensure timely payments
- Monitor and report on overdue accounts
- Negotiate payment plans and settlements with customers, if necessary
- Liaise with internal departments, such as sales and finance, to resolve any payment issues or disputes
- Identify and report potential credit risks to management
- Conduct credit checks on new customers and make recommendations for credit limits
- Maintain confidentiality and professionalism in handling sensitive financial information
**Requirements**:
- Bachelor's degree in Accounting, Finance or a related field
- At least 2 years of experience as a Collection Officer or a similar role
- Strong knowledge of Tally and accounting principles
- Excellent communication and negotiation skills
- Proven ability to meet and exceed collection targets
- Ability to work independently and as part of a team
- Strong organizational and time-management skills
- Attention to detail and accuracy
Pay: ₹20,000.00 - ₹25,000.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
**Education**:
- Bachelor's (required)
**Experience**:
- total work: 3 years (required)
Work Location: In person
Accounts Receivable Assistant
Posted today
Job Viewed
Job Description
At FDJ UNITED, we don't just follow the game, we reinvent it.
FDJ UNITED is one of Europe’s leading betting and gaming operators, with a vast portfolio of iconic brands and a reputation for technological excellence. With more than 5,000 employees and a presence in around fifteen regulated markets, the Group offers a diversified, responsible range of games, both under exclusive rights and open to competition. We set new standards, proving that entertainment and safety can go hand in hand. Here, you’ll work alongside a team of passionate individuals dedicated to delivering the best and safest entertaining experiences for our customers every day.
We’re looking for bold people who are eager to succeed and ready to level-up the game. If you thrive on innovation, embrace challenges, and want to make a real impact at all levels, FDJ UNITED is your playing field.
Join us in shaping the future of gaming. Are you ready to LEVEL-UP THE GAME?
Roles and Responsibilities
- Payment input - including but not limited to supplier payments, PSP top ups/withdrawals, liquidity transfers, affiliate payments, Concur payments
- Bank accounting - prepare/load to Access as required based on bank statement activity (including payments made) for allocated bank accounts
- PSP reconciliations - perform reconciliations for allocated (more complicated) payment service providers, i.e. matching settlements to customer deposits/withdrawals
- PSP accounting - journal posting of fees, chargebacks, top ups/withdrawals & other items as required to Access. Month-end PSP accounting (fee accruals etc.) for allocated PSPs
- Month-end reconciliations - for allocated banks & PSPs, matching statements to trial balance at month-end
- Other:
premiums process to adjust customer balances if/when deposits are missing
prepare and load month-end FX revaluation entries to Access (cash, PSP, intercompany)
oversee Banking & PSP Outsource Function; first point of contact
Our Way Of Working
Our world is hybrid.
A career is not a sprint. It’s a marathon. One of the perks of joining us is that we value you as a person first. Our hybrid world allows you to focus on your goals and responsibilities and lets you self-organise to improve your deliveries and get the work done in your own way.
Application Process
Details
**Hybrid**
**Bengaluru**
**Full time**
**FOP0016**
Location
**Bengaluru**
WeWork - KINDRED INDIVIDUALS PRIVATE LIMITED, 43 Residency Rd, Bengaluru, India, KA
- **Loading.**
**Benefits**:
**Well-being allowance**
**Learning and development opportunities**
**Inclusion networks**
**Charity days**
**Long service awards**
**Social events and activites**
Meet the recruiter
**Aditi Joshi**:
Accounts Assistant
Posted 20 days ago
Job Viewed
Job Description
Summary:
The Accounts Assistant is responsible for managing day-to-day accounting tasks including purchase, sales, payments, and reconciliations.
Proficiency in Tally Prime and MS Office, along with timely financial reporting, is key to supporting business decisions.
Position Overview:
The Accounts Assistant plays a vital role in maintaining accurate financial records, statutory compliance. Manage vendor and bank communications. This role requires a detail-oriented individual with a strong foundation in accounting and finance operations.
Key Responsibilities:
- Managing day-to-day accounting operations, including Purchase, Sales, Payment, and Receipt entries.
- Proficient in Tally, including setup, configuration, and regular use for financial accounting.
- Coordinating with vendors for timely payments and clarifying account discrepancies through ledger reconciliation.
- Managing bank-related activities, including the use of corporate internet banking for transactions.
- Preparing and submitting MIS reports to assist management in strategic decision-making.
Qualifications:
- Minimum 1-2 year in Accounts Background.
- Proficiency in Tally Prime accounting software.
- Strong working knowledge of MS Office, especially Excel and Word.
Benefits:
- We want every Soliton member to grow to their highest potential. Our work environment helps individuals explore their interests and potential and reach out to the resources and people available at Soliton to realize them. Read more about what it’s like to work at Soliton. Soliton Employee Value Proposition .
- Solitons choose their work hours as long as it takes into account the requirements of the job. We take special care to support mothers to excel at work while they handle their responsibilities at home.
- At Soliton, we believe that every team member contributes to our success and revenue, directly or indirectly. To recognize this, we share a portion of our profits with all Solitons. Starting from your second year with us, you’ll be eligible to receive a share of the company’s profits.
- Health insurance for employees and families, gym and cycle allowance – your health is a priority!
About Soliton:
Soliton Technologies Pvt. Ltd., a high-technology software company headquartered in Bangalore, India.
Soliton works with global companies, from start-ups to Fortune 500, across industries including Semiconductors, Medical Devices, Automotive, Industry 4.0, and Robotics to help them increase their competitiveness and release great products through Software Engineering Services. Since 1997, we have been growing over 25% annually because we especially focus on raising our standards constantly, to deliver an excellent experience to both our customers and our employees.
Soliton Technologies is a certified Great Place to Work® in the Mid-Sized Organizations Category, recognized and issued by the Great Place to Work® Institute. This certification is a testament to our focus on our values of Respect, Integrity, Excellence and Innovation. With a team of over 400 employees across the world, we forge ahead as engineers working to our heart’s content, moving humanity forward.
Additional details:
- Work from office (Coimbatore).
- For more information, visit and do read the Impact Report to get a glimpse of the first 25 years of our truly meaningful journey.
Accounts Assistant
Posted today
Job Viewed
Job Description
Summary:
The Accounts Assistant is responsible for managing day-to-day accounting tasks including purchase, sales, payments, and reconciliations.
Proficiency in Tally Prime and MS Office, along with timely financial reporting, is key to supporting business decisions.
Position Overview:
The Accounts Assistant plays a vital role in maintaining accurate financial records, statutory compliance. Manage vendor and bank communications. This role requires a detail-oriented individual with a strong foundation in accounting and finance operations.
Key Responsibilities:
- Managing day-to-day accounting operations, including Purchase, Sales, Payment, and Receipt entries.
- Proficient in Tally, including setup, configuration, and regular use for financial accounting.
- Coordinating with vendors for timely payments and clarifying account discrepancies through ledger reconciliation.
- Managing bank-related activities, including the use of corporate internet banking for transactions.
- Preparing and submitting MIS reports to assist management in strategic decision-making.
Qualifications:
- Minimum 1-2 year in Accounts Background.
- Proficiency in Tally Prime accounting software.
- Strong working knowledge of MS Office, especially Excel and Word.
Benefits:
- We want every Soliton member to grow to their highest potential. Our work environment helps individuals explore their interests and potential and reach out to the resources and people available at Soliton to realize them. Read more about what it’s like to work at Soliton. Soliton Employee Value Proposition .
- Solitons choose their work hours as long as it takes into account the requirements of the job. We take special care to support mothers to excel at work while they handle their responsibilities at home.
- At Soliton, we believe that every team member contributes to our success and revenue, directly or indirectly. To recognize this, we share a portion of our profits with all Solitons. Starting from your second year with us, you’ll be eligible to receive a share of the company’s profits.
- Health insurance for employees and families, gym and cycle allowance – your health is a priority!
About Soliton:
Soliton Technologies Pvt. Ltd., a high-technology software company headquartered in Bangalore, India.
Soliton works with global companies, from start-ups to Fortune 500, across industries including Semiconductors, Medical Devices, Automotive, Industry 4.0, and Robotics to help them increase their competitiveness and release great products through Software Engineering Services. Since 1997, we have been growing over 25% annually because we especially focus on raising our standards constantly, to deliver an excellent experience to both our customers and our employees.
Soliton Technologies is a certified Great Place to Work® in the Mid-Sized Organizations Category, recognized and issued by the Great Place to Work® Institute. This certification is a testament to our focus on our values of Respect, Integrity, Excellence and Innovation. With a team of over 400 employees across the world, we forge ahead as engineers working to our heart’s content, moving humanity forward.
Additional details:
- Work from office (Coimbatore).
- For more information, visit and do read the Impact Report to get a glimpse of the first 25 years of our truly meaningful journey.
Accounts Assistant
Posted today
Job Viewed
Job Description
Job Description
A home care agency is looking for enthusiastic, reliable Health Care Assistants to join a thriving business providing a high-quality and much-needed service to vulnerable people throughout the Bromley area. You will receive a 2-3% monthly “consistency” bonus (sticking to agreed availability / roster), tax-free mileage allowance of £0.40 / mile that is paid by us, holiday pay, a company pension scheme, private healthcare plus unbeatable pay. Comprehensive and on-going training and support will be given during the recruitment process.
As the Health Care Assistant your duties will include::
To be a successful Health Care Assistant you will have the following skills and experience:
The vacant working hours available for this role will be:
There are also opportunities for night shifts and 24-hour Live-in care according to your availability.
In return, the Health Care Assistant will receive an hourly pay rate of £8.05 0.50 per hour DOE, which increases after probation and with duration of employment.
Accounts Assistant
Posted today
Job Viewed
Job Description
Responsibilities:
Accountant Requirements:
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Accounts Assistant
Posted today
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Job Description
Y.R. Gaitonde Centre for AIDS Research and Education (YRGCARE)
Position: Accounts Assistant
Location: New Delhi
Type: Fixed Term (consolidated pay)
Project: SSHAKTI CSC 2.0 (Sub-Recipient to HLFPPT)
Reports To: Program Manager (Operational) and Head of Accounts
Apply By: 31 September 2025
About YRGCARE
Established in 1993, YRGCARE is a leading non-governmental organisation providing comprehensive HIV services throughout India. With a mission to deliver prevention, care, support, and treatment services for individuals living with HIV/AIDS, YRGCARE aims to prevent new infections whilst ensuring that patients and their families are treated with dignity, respect compassion.
Project Overview
YRGCARE serves as a Sub-Recipient (SR) to HLFPPT under the GFATM-funded SSHAKTI CSC 2.0 program . This program is designed to provide care and support services to People Living with HIV (PLHIV) across India. The Finance Officer is critical in ensuring financial compliance, supporting program goals, managing financial operations, and reporting on this important initiative.
Job Summary
The Accounts Assistant will oversee financial management of project funds, disbursements to SSRs, compliance monitoring, and reporting for the CSC 2.0 program. This role involves collaboration with program managers, grants teams, and SSR partners to ensure adequate financial operations that align with donor and organisational requirements.
Key Responsibilities
- Financial Management and Disbursement:
- Oversee funding disbursement to SSRs.
- Support grant agreement processes and collaborate on budget development and financial reporting with the Program Manager.
- Manage daily accounts, including computerised financial systems and record-keeping.
- Ensure timely payments, bank reconciliations, advance settlements, and tax compliance.
- Monitoring and Compliance:
- Conduct regular monitoring visits to SSRs to ensure compliance with GFATM and local regulations.
- Evaluate SSR financial performance and internal control systems, providing technical assistance as needed.
- Ensure financial systems and reporting align with donor protocols and organisational guidelines.
- Collaboration and Reporting:
- Work closely with the grants management team on budgets, work plans, disbursements, and audits.
- Prepare and submit accurate financial reports to the Finance Lead at YRGCARE, Chennai.
- Respond to queries related to budget utilization and financial compliance.
- Additional Responsibilities:
- Provide technical assistance to SSRs for financial record-keeping and compliance.
- Assist in designing budgets aligned with programmatic goals.
- Ensure adherence to GFATM & PR financial guidelines, including statutory and contractual compliance.
- Undertake any additional responsibilities as assigned by the reporting manager.
Eligibility Criteria
- Bachelor’s or Master’s degree in Commerce (B. Com/M. Com) with 1 –3 years of accounting experience.
- Experience in the non-profit or health sector is preferred.
- Experience with GFATM financial policies and audit coordination will be an advantage
Skills and Competencies
- Proficiency in computerised accounting software, particularly Tally .
- Expertise in compliance with statutory and donor requirements, especially in the non-profit sector.
- Familiarity with NGO partnerships, donor environments, and technical financial management.
- Strong ability to work with grant management teams and SSRs on budget planning and audits.
- Willingness to undertake extensive travel within the assigned state(s).
- Fluency in English , Hindi , and/or other local languages.
Contract Duration and Remuneration
This position is for the project until 31 March 2027 . Subject to organisational policies, the salary for this role is around ₹2 5,000 per month .
Application Process
Interested candidates should submit their CVs and cover letters highlighting their relevant experience and suitability for the position by 31 September , 2025
For further details or queries, please contact:
Equal Opportunity Employer:
YRGCARE is an equal-opportunity employer. At YRGCARE, we are committed to supporting inclusion and diversity as part of our values. We actively celebrate employees’ different abilities, sexual orientations, ethnicity, faith, and gender. Our employees are provided with equal opportunities to those who are from different races, communities, experiences, backgrounds, and sexual orientations. Our employees are people with different strengths, experiences, and backgrounds, who share a passion for improving people's lives.
Accounts Assistant
Posted today
Job Viewed
Job Description
Roles and Responsibilities
Monitoring daily communications and answering any queries.
Preparing statutory accounts.
Ensuring payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.
Recording and filing cash transactions
Desired Candidate Profile
B Com or equivalent
Can work in Bangalore
Schedule: Day shift - Monday to Friday
Experience: total work: 2 years
Perks and Benefits
PF
Leave encashment
phone&Internet reimbursement
Accounts Assistant
Posted today
Job Viewed
Job Description
Roles and Responsibilities
Monitoring daily communications and answering any queries.
Preparing statutory accounts.
Ensuring payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.
Recording and filing cash transactions
Desired Candidate Profile
B Com or equivalent
Can work in Bangalore
Schedule: Day shift - Monday to Friday
Experience: total work: 2 years
Perks and Benefits
PF
Leave encashment
phone&Internet reimbursement