We are looking for a detail-oriented and responsible Accounts Assistant to support the Accounts Department in daily accounting activities, financial record maintenance, billing, and reconciliation.
Key Responsibilities
Maintain day-to-day accounting records and financial transactions.
Prepare and verify invoices, receipts, vouchers, and payment records.
Assist with accounts payable and accounts receivable.
Handle cash transactions and maintain cash books.
Perform bank and ledger reconciliations.
Assist in preparing daily, monthly, and other financial reports.
Maintain proper documentation and filing of accounting records.
Support GST, TDS, and other statutory compliance-related activities.
Coordinate with internal departments regarding bills, payments, and outstanding amounts.
Perform other accounting duties as assigned by the Accounts Manager.
Qualifications & Requirements
Bachelor's degree in Commerce (B.Com) or a related field.
0–2 years of experience in accounting; freshers with relevant knowledge may apply.
Basic knowledge of accounting principles and financial transactions.
Working knowledge of MS Excel and Tally/accounting software.
Valuable numerical, organizational, and communication skills.
Attention to detail and the ability to maintain accurate records.
Preferred Skills
MS Excel | Tally/ERP | Billing | Bank Reconciliation | Accounts Payable & Receivable | Financial Record Maintenance