We are looking for a detail-oriented and motivated Assistant Accountant to join our team. This role is suitable for a fresher or candidate with up to 1 year of experience who wants to build practical experience in accounting, payments, purchasing, and financial documentation.
Key Responsibilities
Handle and maintain petty cash transactions and records.
Prepare and process vendor payments as per company procedures.
Verify vendor invoices, supporting documents, and payment details.
Prepare and maintain Purchase Orders (POs) and related documentation.
Coordinate with vendors and internal departments regarding invoices, payments, and purchase requirements.
Maintain proper filing of invoices, bills, receipts, and other financial documents.
Ensure all transactions are properly documented and recorded on time.
Skills & Qualifications
B.Com / M.Com / equivalent qualification in Accounting or Finance.
Freshers are welcome; 0–1 year of relevant experience is preferred.
Positive working knowledge of MS Excel.
Familiarity with accounting software/ERP is an advantage.
Willingness to learn and take responsibility.