Accounts Assistant

Location: Connaught Place, Barakhamba Road
Department: Finance & Accounts
Reports To: Accounts Manager / Finance Head

About the Role

We are looking for a detail-oriented and proactive Accounts Assistant to join our Finance & Accounts team. The ideal candidate will be responsible for day-to-day accounting, reconciliations, compliance, and financial reporting. You will play a key role in ensuring accuracy, statutory compliance, and timely completion of all accounting and tax-related activities for the firm and its clients.

Key Responsibilities
Accounting & Reconciliation
Record daily accounting transactions accurately in Tally ERP with correct ledger classifications.
Perform bank reconciliations and monitor account balances.
Manage vendor and customer reconciliations (domestic and foreign) and confirm outstanding balances.
Handle salary and wage accounting and related reconciliations.
Maintain fixed asset register (FA Register), prepaid expenses, and loan/interest calculations.
Manage accounting for sister concerns and client entities.




Payments & Receipts
Process payments through RTGS/NEFT and other banking platforms.
Accurately record foreign receipts, vendor payments, and domestic transactions.
Ensure timely deposit of TDS, TCS, customs duty, and advance tax.
Handle director credit card and utility bill payments with proper postings.
Maintain all bank correspondence and documentation for compliance and audit.
Taxation & Compliance
Calculate and deposit TDS/TCS as per applicable Income Tax provisions.
Prepare TDS data, challans, and returns accurately and on time.
Conduct monthly GST reconciliations and assist with GST refund filings.
Support preparation of annual financial statements within statutory timelines.
Follow up with clients for ledger confirmations and recoverable (including EMDs).
Reporting & Coordination
Prepare and share MIS reports for management and clients.
Coordinate wi

📌 Accounts Assistant Connaught Place (India)
🏢 Raj Har Gopal
📍 India