Account assistant

1 week ago


Thane HO Thane Maharashtra, India HD Fire protect limited thane Full time ₹ 2,00,000 - ₹ 3,50,000 per year

Accounting & Data Entry

  • Record day-to-day financial transactions in Tally / ERP.
  • Enter vendor invoices, purchase bills, sales bills, and expenses.
  • Maintain accurate ledger postings.

2. Accounts Payable

  • Process vendor invoices and ensure proper documentation.
  • Verify purchase orders, GRN, and bills before booking.
  • Prepare vendor payment statements.
  • Handle petty cash and employee reimbursement entries.

3. Accounts Receivable (if applicable)

  • Prepare sales invoices.
  • Follow up for outstanding payments.
  • Maintain customer ledger.

4. Bank & Cash Management

  • Prepare bank reconciliation statements.
  • Record petty cash expenses.
  • Monitor daily cash flow.

5. Statutory Compliance Support

  • Assist in preparing GST, TDS working.
  • Maintain supporting documents for audits.
  • Coordinate with auditors during monthly/quarterly closing.

6. Documentation & Filing

  • Maintain physical and digital accounting records.
  • File invoices, vouchers, receipts, and payment proofs.
  • Ensure all documents are updated and easy to retrieve.

Job Types: Full-time, Permanent

Pay: ₹20, ₹25,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person


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