Account Assistant

Job description:

KRA – Accounts Assistant

• Bookkeeping & Ledger Management
• Maintain accurate day-to-day financial records and ledgers in Tally with timely updates.
• Voucher & Documentation Handling
• Prepare, verify, and process all vouchers (payment, receipt, journal) with complete supporting documents for transparency and audit readiness.
• Billing, Payments & Reconciliation
• Assist in raising invoices to clients, follow-up for payments, manage vendor/employee reimbursements, and reconcile bank statements & petty cash.
• Compliance & CA Coordination
• Ensure GST, TDS, and other statutory records are maintained; regularly coordinate with the Chartered Accountant for filings and compliance.
• Reporting & Audit Support
• Maintain organized records, generate financial reports as required, and support in smooth internal/external audits.
• Department Coordination
• Liaise with Operations, Production, and HR teams for expense tracking and event-related financial documentation.

Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹20,000.00 per month

Benefits:

• Health insurance
• Paid time off
• Provident Fund

Work Location: In person