– Account Assistant

Company: Fillpack Technology Pvt. Ltd.

Department: Accounts & Finance

Location: Ambernath East, Thane

Qualification: B.Com / M.Com

Experience: 1–3 Years

Reporting To: Accounts & Finance HOD

Key Responsibilities

- Maintain day-to-day accounting entries in Tally.
- Record purchase, sales, receipt, payment and journal entries.
- Verify supplier invoices, purchase bills and expense vouchers.
- Maintain customer and vendor ledgers.
- Track customer outstanding payments and coordinate for follow-ups.
- Prepare vendor payment details and maintain payment records.
- Perform bank reconciliation and cash book maintenance.
- Assist in GST and TDS documentation and reconciliation.
- Maintain employee advances, IOUs and expense settlement records.
- Prepare outstanding statements and routine MIS reports.
- Coordinate with Purchase, Stores,



Sales and other departments for accounting documents.
- Maintain proper filing of invoices, vouchers and financial records.
- Assist in monthly account closing and audit documentation.

Required Skills
- Practical knowledge of Tally ERP / Tally Prime.
- Positive working knowledge of MS Excel.
- Basic knowledge of GST, TDS and bank reconciliation.
- Accuracy in accounting entries and documentation.
- Good coordination, communication and follow-up skills.

Preferred Candidate
- Experience in a manufacturing, engineering or machinery company will be preferred.

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits

- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Account Assistant (Ulhasnagar)
🏢 Fillpack technology
📍 Ulhasnagar