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.
Positive numerical and analytical skills.
Attention to detail and accuracy.
Valuable communication and coordination skills.

Preferred Candidate

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