About the Role

We are looking for a detail-oriented and responsible Accounts Assistant to support our Finance & Accounts team with day-to-day accounting operations, documentation, reconciliations, invoicing, payments, and financial record keeping.

The ideal candidate should have a good understanding of basic accounting principles, be comfortable working with Tally/ERP and MS Excel, and maintain a high level of accuracy and confidentiality.

Key Responsibilities
- Maintain day-to-day accounting entries and financial records.
- Record purchase, sales, expense, receipt, and payment transactions.
- Prepare and process invoices, bills, receipts, and payment documentation.
- Assist with Accounts Payable and Accounts Receivable activities.
- Perform bank, customer, and vendor reconciliations.
- Maintain and verify supporting documents for accounting transactions.
- Follow up on outstanding customer payments and vendor balances.
- Assist in maintaining accurate ledgers and accounting schedules.
- Support GST, TDS, and other statutory compliance-related documentation.




- Assist in preparing data and schedules required for monthly and annual closing.
- Maintain proper filing and documentation of financial records.
- Coordinate with internal departments, vendors, customers, and external accountants/auditors when required.
- Identify discrepancies in invoices, payments, and accounting records and report them promptly.
- Assist the Finance Manager/Accounts Manager with MIS reports and other finance-related tasks.
- Ensure all accounting information is entered accurately and on time.
- Maintain confidentiality of company financial and business information.

Required Skills & Qualifications
- 1–5 years of relevant experience in accounting/finance.
- Good knowledge of basic accounting principles.
- Working knowledge of Tally Prime / accounting ERP software.
- Good command of MS Excel.
- Basic understanding of GST and TDS.
- Good numerical and analytical skills.
- Solid attention

📌 Accounts Assistant (Mumbai)
🏢 VISIONARY CREATICVE CONCEPTS
📍 Mumbai