Assistant Accountant (Full-time)

Job Description – Assistant Accountant

Position: Assistant Accountant
Location: Brs Nagar, Sunet Road, Above Allahabad bank, Landmark Great Britian Waffles
Department: Accounts & Finance
Reporting To: Senior Accountant

Key Responsibilities:

• Income & Cash Management
• Maintain Income Tally on a weekly basis.
• Perform Cash Tally and ensure accuracy on a daily basis.
• Prepare and update Funds Summary on a daily basis.
• Bank & Purchase Accounting
• Conduct Bank Tally and reconciliations on a weekly basis.
• Record and verify Purchase Entries weekly.
• Statutory Compliance & Payments
• Ensure timely TDS Deposit by the 7th of every month.
• Manage ESI/EPF Deposits between the 12th and 15th of every month.
• Handle Rent Payment within the 12th–15th of every month.
• Employee Payments
• Distribute Salaries by the 7th of every month.
• Process Incentives Distribution (monthly/quarterly as applicable).
• Creditors & Vendor Management
• Prepare Creditor’s List by the 17th of each month.
• Ensure timely Creditors Cheque Issuance by the 21st of each month.
• Financial Reporting
• Prepare the Monthly Income Sheet by the 10th of every month.
• Prepare Monthly Expenditure Sheet by the 12th of every month.

Skills & Competencies Required:

• Strong knowledge of Tally and accounting principles.
• Good understanding of statutory compliance (TDS, ESI, EPF).
• Hands-on experience in bank reconciliations and vendor payments.
• Ability to prepare and analyze financial statements.
• Attention to detail and accuracy in reporting.
• Good communication and coordination skills.

Qualifications:

• Bachelor’s degree in Commerce, Accounting, or Finance.
• Minimum 1–3 years of experience in accounting roles.
• Proficiency in Tally ERP, MS Excel, and other accounting tools.

Contact- Jyoti HR-6283284410
Mail id-careers@akclinics.com
Salary-20000/- to 26000/-

Job Type: Full-time

Pay: ₹22,000.45 - ₹26,804.73 per month

Education:

• Bachelor's (Required)

Experience:

• Account management: 1 year (Preferred)

Work Location: In person