WE ARE HIRING – SENIOR ACCOUNT ASSISTANTPosition: Senior Account AssistantLocation: Dadar East, Mumbai, MaharashtraReporting To: Accounts HeadExperience: 2+ YearsSalary: ₹25,000 – ₹35,000 per monthGender: FemalePreferred Candidates: Mumbai-based candidates onlyAbout the RoleWe are looking for a detail-oriented and organized Senior Account Assistant to support the Finance & Accounts Department in managing daily accounting operations.The ideal candidate should have strong knowledge of accounting principles, hands-on experience with Tally ERP/Prime , and proficiency in Advanced Excel .Key ResponsibilitiesMaintain accurate and up-to-date financial records.Record sales, purchase, payment, receipt, and journal entries in Tally.Perform regular bank reconciliations and resolve discrepancies.Process invoices, receipts, vouchers, and payment entries.Manage petty cash and maintain accurate records.Prepare daily, weekly, and monthly financial reports.Assist with month-end activities and general ledger maintenance.Verify bills, expense claims,
and supporting documents.Maintain organized physical and digital accounting records.Coordinate with internal departments for financial information.Support internal and external audits with required documentation.Maintain confidentiality and accuracy of financial information.Use Advanced Excel for reporting, reconciliation, and data analysis.Required QualificationsBachelor's degree in B.Com / M.Com .2+ years of relevant accounting experience.Technical SkillsTally ERP / Tally PrimeBank ReconciliationSales & Purchase EntriesPetty Cash ManagementInvoice ProcessingAccounting DocumentationAdvanced MS ExcelAdvanced Excel SkillsVLOOKUP / HLOOKUPFormulas & FunctionsConditional FormattingData Sorting & FilteringKey RequirementsTyping speed: 28+ WPMStrong numerical and analytical skills.Excellent attention to detail.Positive communication and organizational skills.Ability to maintain confidentiality.Key Performance AreasAccurate and timely accounting entries.Regular bank reconciliation with minimal discrepancies.Timely invoice and voucher processing.Accurate petty cash management.Complete and organized financial documentation.Timely financial reporting.High data accuracy with minimal errors.Effective support to the Finance & Accounts team.