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.

Job Type: Full-time

Pay: ₹20, ₹35,000.00 per month

Benefits:

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

Work Location: In person