3692) Accounts Assistant

Skills Required – Knowledge of Tally/ERP, MS Excel (VLOOKUP, Pivot Tables, basic formulas) Good communication and interpersonal skills.

Expectations:

• Maintain records of sales, purchases, receipts, and payments.
• Prepare and record accounting entries in Tally ERP/Tally Prime or accounting software. Verify and process vendor invoices and employee reimbursement claims.
• Assist in accounts payable and accounts receivable management. Perform bank reconciliation and ledger scrutiny.
• Prepare debit notes, credit notes, and payment vouchers.
• Follow up with customers for outstanding payments.
• Assist in the preparation of GST working and return data.
• Maintain records related to TDS, PF, ESIC, and other statutory compliances.
• Generate and maintain MIS reports and account statements.
• Support month-end and year-end closing activities.
• Maintain filing and documentation of accounting records.
• Coordinate with auditors, vendors, and internal departments as required.