Accounts Assistant

Position: Accounts Assistant.

Experience: 1-3 Yrs

Education: Bachelor's Degree in Accounts / Finance.

Key Responsibilities –

• Prepare monthly/yearly sales reconciliation with E-way bill.
• Prepare and reconcile GSTR-1, GSTR-2A, GSTR-3B for audits.
• Handle IDPMS/EDPMS submissions with bank for BOE closure.
• Create export invoices in Excel.
• Resolve E-invoice errors in Jeeves/ERP.
• Post receipt entries and knock off invoices.
• Follow up with customers for payment advice.

Accounts Payable

• Enter and post GRIR, JV, and expense invoices in ERP.
• Process reimbursement claims in Jeeves/ERP.
• Post supplier payment entries.
• Perform bank reconciliations.

Journal & Bank Work

• Post depreciation entries in ERP.
• Manage prepaid expenses: booking, tracking & posting.
• Upload all types of payments (custom duty, tax, TDS, supplier payments – local & foreign).

Audit

• Handle audit queries and provide required data.
• Perform data analysis.

Software Skills

• Tally ERP, Jeeves/ERP
• Advanced Excel
• MS Office & PowerPoint

Skills & Personality

• Skills: Problem-solving, teamwork, leadership, communication, computer literacy.
• Personality: Honest, friendly, helpful, smart-working, loyal.

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person