Accounts Assistant

Key Responsibilities:

• Record day-to-day accounting transactions in Tally/ERP.
• Prepare and maintain sales, purchase, payment and receipt entries.
• Maintain bank and cash records and assist with bank reconciliation.
• Verify invoices, bills, vouchers and supporting documents.
• Assist in GST and TDS calculations and returns.
• Maintain vendor and customer ledgers and follow up for outstanding payments/receivables.
• Assist in preparing MIS reports and accounting statements.
• Check expenses and ensure proper approvals and documentation.
• Assist the senior accountant in month-end and year-end closing.
• Maintain proper filing of financial and accounting documents.
• Coordinate with vendors, clients, banks and internal teams for accounting-related matters.
• Perform other accounting and administrative tasks as assigned.

Required Skills:

• Basic knowledge of Accounting, GST and TDS.
• Good knowledge of Tally and MS Excel.
• Good numerical and analytical skills.
• Attention to detail and accuracy.
• Good communication and follow-up skills.

Ability to work independently and as part of a team