We are seeking a diligent and organized Account Assistant to join one of leading ready mix concrete company based in Thane. The ideal candidate will provide essential support to our finance department, ensuring accurate and timely processing of financial transactions and maintaining accurate financial records. This role is crucial for the smooth operation of our accounting functions and offers an excellent opportunity to grow within a dynamic construction materials company. The Account Assistant will be responsible for a variety of tasks, contributing to the overall financial health and compliance of the organization.

Key Responsibilities:

- Process and verify invoices, expense forms, and other financial documents, ensuring accuracy and proper authorization.
- Perform daily bank reconciliations and reconcile general ledger accounts to ensure all transactions are accurately recorded and discrepancies are resolved promptly.
- Maintain and update accounting records and files, including ledgers, journals, and other financial statements using Tally ERP.




- Assist in the preparation of financial reports, statements, and summaries as required by management.
- Support the Accounts Payable and Accounts Receivable functions, including preparing payment runs and following up on outstanding invoices.
- Ensure compliance with Goods and Services Tax (GST) regulations and assist in the preparation of GST returns.
- Handle petty cash management and maintain accurate records of all cash transactions.
- Assist with month-end and year-end closing procedures, including journal entries and accruals.
- Communicate effectively with vendors, customers, and internal departments regarding financial inquiries and discrepancies.
- Provide administrative support to the finance team, including filing, scanning, and data entry.
- Participate in internal and external audits by providing necessary documentation and information.
- Identify and report any accounting discrepancies or issues to senior accountants or management.

📌 Account Assistant (Thane)
🏢 Snesha HR Consulting
📍 Thane