Job Description: Accounts Assistant

Position

Accounts Assistant

Experience-3-5 Years

Job Summary

We are looking for an experienced and detail-oriented Accounts Assistant to support the Finance & Accounts department. The ideal candidate should have 3-5 years of relevant accounting experience and strong hands-on expertise in Microsoft Dynamics NAV (Business Central) ERP. The candidate will be responsible for managing day-to-day accounting operations, financial reporting, reconciliations, statutory compliance, and ensuring the accuracy of financial records.

Key Responsibilities
- Manage day-to-day accounting operations using Microsoft Dynamics NAV (Business Central).
- Record and verify journal entries, payment vouchers, receipt vouchers, and contra entries.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Perform bank, vendor, customer, and general ledger reconciliations.
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare and review GST, TDS, and other statutory compliance data.
- Generate MIS reports,



financial statements, and management reports.
- Monitor cash flow, outstanding receivables and vendor payments.
- Maintain fixed asset records and inventory-related accounting.
- Coordinate with auditors, banks, vendors and internal stakeholders.
- Ensure compliance with accounting standards, internal controls, and company policies.
- Identify opportunities to improve accounting processes and ERP efficiency.

Required Qualifications
- Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.
- 3-5 years of relevant experience in Finance & Accounts.
- Hands-on experience with Microsoft Dynamics NAV (Business Central) ERP is mandatory.
- Robust knowledge of accounting principles and financial reporting.
- Good understanding of GST, TDS, and statutory compliance.
- Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and advanced formulas.
- Experience in bank reconcilia

📌 Account Assistant (Gurugram)
🏢 Pmv Maltings
📍 Gurugram