Accounts Assistant
Department:-
Finance & Accounts
Reports To:-
Accounts Manager / Finance Manager
Job Summary:-
We are looking for a detail-oriented and organized Accounts Assistant to support the Finance & Accounts team with day-to-day accounting activities. The ideal candidate should have a good understanding of basic accounting principles, strong attention to detail, and proficiency in accounting software and MS Excel.
Key Responsibilities
• Record and maintain day-to-day financial transactions accurately.
• Prepare and process invoices, bills, receipts, and payment vouchers.
• Maintain accounts payable and accounts receivable records.
• Assist with bank, vendor, and customer reconciliations.
• Verify invoices and supporting documents before processing payments.
• Maintain proper filing and documentation of financial records.
• Assist in preparing monthly financial reports and statements.
• Support the team with GST, TDS, and other statutory accounting requirements.
• Assist with bank reconciliation and monitor outstanding payments and receipts.
• Coordinate with vendors and customers regarding invoices, payments, and account queries.
• Assist during internal and external audits by providing required documents and records.
• Ensure accounting entries are complete, accurate, and up to date.
• Perform other finance and accounting duties as assigned by the reporting manager.
Required Qualifications
• Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
• 0–3 years of experience in accounting or finance-related roles.
• Good knowledge of basic accounting principles.
• Working knowledge of MS Excel and accounting software such as Tally, Zoho Books, SAP, or similar.
• Basic understanding of GST, TDS, and Indian accounting practices.
• Good numerical and analytical skills.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.
Preferred Skills
• Ability to manage multiple tasks and meet deadlines.
• Strong record-keeping and documentation skills.
• Ability to work independently as well as part of a team.
• Professional and responsible approach to handling financial information.
• Willingness to learn and take on additional responsibilities.
Key Performance Indicators (KPIs)
• Accuracy and timely completion of accounting entries.
• Timely processing of invoices and payments.
• Accuracy of reconciliations.
• Proper maintenance of financial records and documentation.
• Timely support for monthly closing and statutory compliance activities.