Job SummaryWe are looking for a detail-oriented Accounts Assistant to support day-to-day accounting and financial activities. The candidate should have good knowledge of accounting principles, Tally/ERP, GST, TDS, invoicing, bank reconciliation, and MS Excel.

- Key ResponsibilitiesMaintain day-to-day accounting entries and financial records.
- Record purchase, sales, payment, receipt, journal, and contra entries.
- Prepare and verify invoices, bills, vouchers, and supporting documents.
- Maintain accounts payable and accounts receivable records.
- Follow up on outstanding payments and maintain debtor/creditor records.
- Perform bank reconciliation (BRS) regularly.
- Assist in GST and TDS calculations, documentation, and return preparation.
- Maintain petty cash and daily expense records.
- Verify vendor invoices and payment details.
- Assist in preparing monthly accounting reports and MIS.
- Maintain proper filing of invoices, vouchers,



and financial documents.
- Coordinate with vendors, customers, and internal departments regarding accounts-related matters.
- Assist senior accountants/management during audits and financial closing.
- Ensure accuracy and confidentiality of financial information.
- Required SkillsGood knowledge of Tally Prime / Accounting ERP.
- Working knowledge of GST, TDS, invoicing, and basic taxation.
- Valuable command of MS Excel, including VLOOKUP/XLOOKUP, SUMIF, IF, Pivot Tables, and basic formulas.
- Understanding of Bank Reconciliation and Ledger Reconciliation.
- Basic knowledge of accounting principles.
- Good numerical and analytical skills.
- Attention to detail and accuracy.
- Good communication and coordination skills.

Preferred Candidate

📌 Account Assistant (Delhi)
🏢 Petro Industech Private
📍 Delhi