We are looking for a detail-oriented and organized Accounts Assistant to support our Finance & Accounts team. The candidate will be responsible for maintaining accounting records, processing transactions, assisting with reconciliations, and supporting day-to-day financial operations.
Key Responsibilities
- Record and maintain day-to-day accounting transactions.
- Prepare and process invoices, bills, receipts, and payment vouchers.
- Maintain accounts payable and accounts receivable records.
- Perform bank, customer, and vendor reconciliations.
- Assist in maintaining the general ledger and accounting schedules.
- Verify invoices and supporting documents for accuracy.
- Assist with monthly, quarterly, and annual closing activities.
- Support preparation of financial statements and management reports.
- Maintain proper documentation and filing of financial records.
- Assist with GST, TDS,
and other statutory compliance-related activities.
- Coordinate with vendors, customers, and internal departments regarding accounting queries.
- Assist auditors and senior finance personnel by providing required documents and information.
- Ensure accounting records are accurate and maintained on a timely basis.
- Perform other finance and accounting duties as assigned.
Required Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 0–3 years of relevant accounting experience.
- Valuable knowledge of basic accounting principles.
- Familiarity with Tally / ERP / accounting software.
- Working knowledge of MS Excel.
- Basic understanding of GST and TDS is preferred.