Job DescriptionWE ARE HIRING – SENIOR ACCOUNT ASSISTANT
nPosition: Senior Account Assistant
nLocation: Dadar East, Mumbai, Maharashtra
nReporting To: Accounts Head
nExperience: 2+ Years
nSalary: ₹25,000 – ₹35,000 per month
nGender: Female
nPreferred Candidates: Mumbai-based candidates only
nAbout the Role
nWe are looking for a detail-oriented and organized Senior Account Assistant to support the Finance & Accounts Department in managing daily accounting operations.
nThe ideal candidate should have solid knowledge of accounting principles, hands-on experience with Tally ERP/Prime, and proficiency in Advanced Excel.
nKey Responsibilities
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Maintain accurate and up-to-date financial records.n
Record sales, purchase, payment, receipt, and journal entries in Tally.n
Perform regular bank reconciliations and resolve discrepancies.n
Process invoices, receipts, vouchers, and payment entries.n
Manage petty cash and maintain accurate records.n
Prepare daily, weekly, and monthly financial reports.n
Assist with month-end activities and general ledger maintenance.n
Verify bills, expense claims, and supporting documents.n
Maintain organized physical and digital accounting records.n
Coordinate with internal departments for financial information.n
Support internal and external audits with required documentation.n
Maintain confidentiality and accuracy of financial information.n
Use Advanced Excel for reporting, reconciliation, and data analysis.n
nRequired Qualifications
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Bachelor's degree in B.Com / M.Com.n
2+ years of relevant accounting experience.n
nTechnical Skills
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Tally ERP / Tally Primen
Bank Reconciliationn
Sales & Purchase Entriesn
Petty Cash Managementn
Invoice Processingn
Accounting Documentationn
Advanced MS Exceln
nAdvanced Excel Skills
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VLOOKUP / HLOOKUPn
Formulas & Functionsn
Conditional Formattingn
Data Sorting & Filteringn