Accounts Assistant

**Key Responsibilities**:
**Area Responsibilities Bookkeeping & Data Entry**
- Record daily accounting entries in ERP system (sales, purchase, payments, receipts, journal entries).
- Maintain petty cash transactions and reconciliation.

**Banking & Reconciliation**
- Assist in bank reconciliations, supplier/customer ledger reconciliations.
- Monitor outstanding payments and prepare payment follow-up statements.

**Invoicing & Documentation**
- Assist in preparing and issuing GST-compliant invoices.
- Maintain supporting documents for accounting entries.

**Compliance Support**
- Support filing of GST, TDS returns by providing necessary data to senior staff.
- Ensure records are maintained for statutory audits.

**MIS Reporting**
- Prepare basic reports (sales register, purchase register, expense statements) for management.

**Coordination**
- Liaise with internal departments (purchase, stores, HR) to collect data and resolve accounting discrepancies.
- Coordinate with vendors/customers on invoice/ledger queries.

Pay: ₹20,000.00 - ₹35,000.00 per month

**Benefits**:

- Commuter assistance
- Food provided
- Health insurance
- Provident Fund

Work Location: In person