- 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)
🏢 Contractzy
📍 Nuvem
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