Assistant Accountant

Job description:

Assistant accountant

➤ To handle bank work like deposit and withdrawn Pettycash. Salary cheques, credit card cheque and handed over to respective banks. Gratuity settlement forms to LIC. Bank reconciliation statements.

➤ Accounting of SRDSC sales in Netsuite like cash, credit card, credit sales, discounts and Returns.

➤ Accounting the Non Po bills and expenses report. Cash & bank payment of vendor and employee reimbursement.

➤ Handling petty cash on daily basis and Maintaining petty cash ledgers.

➤ Credit card purchases and reimbursements: Receive, verify and validate that claims are in accordance with the policy. Account and process payments for such claims.

➤ Schedule invoices for payment within a given framework of prescribed due dates and maximizes discounts and minimizes interest charges. Accounts Payable ageing analysis to ensure credit periods are duly utilized.

➤ Preparing TDS, PF, ESI and GST payment. TDS deductions on vendor bills where applicable. Preparing of TDS Return filing for every quarters. Preparing GSTR 3 B filing data.

➤ Retain supporting documents and provide such to the approver/reviewer as necessary. Ensure that each transaction complies with policy, regulatory, and other requirements. Resolve all questions that arise with a transaction, or ensure the transaction is reversed until the questions are resolved.

➤ Assist in year end preparation of schedules. Preparing ad-hoc reports requested by the Managers as and when required.

➤ Ensures account allocation for costs within the General Ledger, Project Codes and Cost Centres (Class).

[7:07 pm, 9/1/2026] Irfan HR: UTR captures in Netsuite and UTR send to respective persons. Handling bank credit and vendor payment related queries

Scanning the required bills and documents.

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Work Location: Gopalapuram

Working Days: Monday to Saturday

For job opportunities please contact HR @ 9952065212 / 7550288193

Job Type: Full-time

Benefits:

• Health insurance
• Life insurance
• Provident Fund

Schedule:

• Day shift
• Morning shift

Experience:

• Fresher To Experience (Preferred)

Job Types: Full-time, Permanent

Benefits:

• Health insurance
• Provident Fund

Work Location: In person

Job Types: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹18,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person