
Accounts Assistant
6 days ago
**Role Objective**:
**Key Responsibilities**:
- **Daily Accounting Tasks**:
- Record day-to-day payment and receipt entries in Tally or relevant accounting software.
- Handle daily office expenses and maintain expense registers.
- Support preparation of vouchers, invoices, and payment advice.
- **Online Payments & Banking**:
- Execute UPI payments as instructed.
- Maintain records of bank transactions and reconcile bank statements.
- **Salary and Payroll Assistance**:
- Maintain attendance records and assist in monthly salary processing.
- Prepare basic salary sheets, payslips, and disbursement registers.
- **GST and Statutory Compliance**:
- Maintain records of monthly GST payable and input tax credit.
- Assist CA or senior accounts team in preparing GST returns and data reconciliation.
- Organize and maintain documentation for TDS, PF, and ESI wherever applicable.
- **Excel and Data Management**:
- Update and maintain GST ledgers, payment logs, and other trackers in Excel.
- Assist in generating MIS reports and summaries as required.
- **General Coordination**:
- Liaise with vendors for invoice clarifications and payment-related queries.
- Coordinate with internal departments for timely documentation.
Pay: ₹10,000.00 - ₹15,000.00 per month
Schedule:
- Day shift
Work Location: In person
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