Duties & Responsibilities

- Assist in maintaining day-to-day accounting records and financial transactions.

- Record sales and purchase invoices in Tally/ accounting software.

- Assist in accounts payable and receivable activities.

- Prepare and maintain customer and vendor ledgers.

- Assist with bank reconciliation and verification of bank transactions.

- Track customer payments and outstanding receivables and follow up for pending payments as required.

- Assist in preparing payment requests, vouchers, and supporting documents.

- Verify invoices, bills, and expense claims for accuracy and completeness.

- Maintain proper filing and documentation of invoices, receipts, bills, and other accounting records.

- Assist with GST, TDS, and other statutory compliance by compiling required data and documents.





- Assist in preparing GST/TDS workings and reconciliations under the supervision of the Accounts & HR Executive/CA.

- Maintain records related to employee reimbursements and expenses.

- Assist in monthly closing activities and preparation of basic financial reports.

- Coordinate with vendors and customers regarding invoices, payments, and account-related queries.

- Support the Accounts & HR Executive/management with MIS reports and other accounting requirements.

- Ensure accounting entries and supporting documents are maintained accurately and on time.

- Perform any other accounts-related tasks assigned by the reporting manager.

Pay: ₹10,000.00 - ₹15,000.00 per month

Work Location: In person

📌 Accounts Assistant (Nuvem)
🏢 Attort Legal consultancy private
📍 Nuvem