Accounts Assistant

Key Responsibilities

1. Core Accounting Tasks

Enter all day-to-day accounting transactions in Tally (Sales, Purchase, Payments, Receipts, Journals, etc.)

Maintain cash book, bank book, and general ledgers

Prepare Bank Reconciliation Statements (BRS) on time

Handle GST-related entries and assist in GST return filing (GSTR-1, GSTR-3B, etc.)

Maintain TDS deductions and TDS-related entries

Manage accounts receivable (debtors) and accounts payable (creditors)

Assist in preparation of monthly Profit & Loss statements, Balance Sheets, and MIS reports

2. Manufacturing Industry

Maintain stock accounting of raw material, WIP, and finished goods

Match production and consumption reports with accounts

Record job work bills and subcontractor payments

Account for machinery, tools, and maintenance expenses

Post Purchase Orders (PO) and GRN entries accurately in Tally

3. General Responsibilities

Verify vendor bills and process timely payments

Prepare documents for internal and statutory audits

Maintain proper filing and record-keeping of accounting documents

Provide timely financial reports to management

Follow company accounting policies and procedures

• It is a Full Time Accountant job for candidates with 1 - 2 years of experience.