As an Account Assistant you’ll work within an organisation’s Accounting department. The role involves assisting accounting officials/senior management in the maintenance, reporting and management of the company’s finances.
Job Responsibilities for Account Assistant Jobs:
Management of petty cash transactions.
Controlling credit and ensuring debtors pay on time.
Reconciliation of direct debits and finance accounts.
Ensuring all payments amounts & records are accurate.
Preparation of statutory accounts.
Working with journals, sales & purchase ledgers and spreadsheets.
Key skills for Account Assistant Jobs:
Proficiency in MS Word, MS Excel , Sound Knowledge in Tally, Accounting and commercial activities, Knowledge in ERP.
Job Description
Account Reconciliation of Parties on regular basis.
Monitoring of Payments due from Customers. Must have knowledge of Tally, Excel.
Must assist the Senior in all accounting works and filing and maintaining of records.
Preparation/ producing the documents & assisting to tax consultant for departments notices i.e. Service Tax, Income Tax, TDS etc.
Filling of vouchers, advice & other accounting works & entering the same in the accounting system.
Must be experienced in processing accounts payable/receivable, sub-ledger and general ledger entries.
Salary: Not Disclosed by Recruiter
Industry:Medical / Healthcare / Hospitals
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: B.Com - Commerce
PG:Other
Doctorate:Doctorate Not Required
Job Description
Preparation of quotations
Make petty cash vouchers entry in SAP daily and reconciliation with the cash balances.
follow-up with various departments for inventory
Provide details of service tax and TDS to tax department to facilitate them to pay and file returns on time.
Prepare and submit reports on vendors stock and also prepare 'Advance report' to ensure recovery against bills submitted by the vendors.
Salary:Not Disclosed by Recruiter
Industry:Architecture / Interior Design
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: B.Com - Commerce, Any Graduate - Any Specialization
Job Description
Preparation of day-to-day accounts
Month end account statement preparation
Bank statement reconciliation
VAT, Service Tax, TDS computation & returns
Credit Note adjustment.
Transport update.
Credit Note adjustment.
Monitor & ensure implementation of company internal controls.
Banking operations , Bill passing & Payments , Scrutiny, Documentation, Tally 9 ERP
Salary: Not Disclosed by Recruiter
Industry:Education / Teaching / Training
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Good Interpersonal skills and knowledge of computer is must.
Education-
UG: B.Com - Commerce
PG:M.Com - Commerce
Job Description
Prepare journal entries.
Complete general ledger operations.
Monthly closings and preparation of monthly financial statements.
Prepare analysis of accounts as requested.
Administer accounts receivable and accounts payable.
Prepare tax computations and returns.
Assist in preparing budgets and forecasts.
Assist with preparation and coordination of the audit process.
Assist with implementing and maintaining internal financial controls and procedures.
Salary:Not Disclosed by Recruiter
Industry:Real Estate / Property
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: Any Graduate - Any Specialization
Job Description
Assist with tax audits and tax returns
Ensure compliance with GAAP principles
Support month-end and year-end close process
Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
Produces payroll by initiating computer processing; printing checks, verifying finished product.
Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Salary:Not Disclosed by Recruiter
Industry:Electricals / Switchgears
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Assistant
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: B.Com - Commerce
PG:MBA/PGDM - Any Specialization, Finance, M.Com - Commerce