Account Assistant Male or Female

2 days ago


Lasudiya Mori Indore Madhya Pradesh, India kamla kiwk logitics Full time

**Key Responsibilities**:
Proficient in Tally ERP
- Perform daily voucher entries (sales, purchase, payment, receipt, journal) in Tally.
- Maintain and update ledgers, entries and appropriate accounting heads.
- Reconcile bank statements with company records (bank reconciliation) regularly.
- Collect payment and expense details from branches and update central accounts.
- Prepare and verify branch-wise expense reports and submit consolidated MIS.
- Follow up with parties/clients for outstanding payments until collection.
- Prepare payment schedules and coordinate with branches for timely payments.
- Assist in preparation of monthly financial statements and basic MIS.
- Support bill verification, claim settlements and vendor payment processing.
- Maintain proper filing of vouchers, bills and supporting documents (physical & digital).

**Job Types**: Full-time, Permanent

Pay: ₹15,000.00 - ₹18,000.00 per month

Application Question(s):

- Experience & Qualifications (suggested):
Commerce graduate (B.Com) or diploma in accounting/bookkeeping preferred.

1-3 years of hands-on experience in Tally and transporter/transport logistics accounts preferred.

Prior experience handling branch collections and vendor follow-ups is desirable.

Work Location: In person



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