Job Description – 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.
Valuable working knowledge of MS Excel.
Basic knowledge of GST, TDS and bank reconciliation.
Accuracy in accounting entries and documentation.
Positive 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

Perks:
Health insurance
Leave encashment
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Account Assistant Ulhasnagar (India)
🏢 Fillpack technology
📍 India