account assistant male or female

Key Responsibilities:

Proficient in Tally ERP

• Perform daily voucher entries (sales, purchase, payment, receipt, journal) in Tally.
• Maintain and update ledgers, entries and appropriate accounting heads.
• Reconcile bank statements with company records (bank reconciliation) regularly.
• Collect payment and expense details from branches and update central accounts.
• Prepare and verify branch-wise expense reports and submit consolidated MIS.
• Follow up with parties/clients for outstanding payments until collection.
• Prepare payment schedules and coordinate with branches for timely payments.
• Assist in preparation of monthly financial statements and basic MIS.
• Support bill verification, claim settlements and vendor payment processing.
• Maintain proper filing of vouchers, bills and supporting documents (physical & digital).

Job Types: Full-time, Permanent

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

Application Question(s):

• Experience & Qualifications (suggested):

Commerce graduate (B.Com) or diploma in accounting/bookkeeping preferred.

1–3 years of hands-on experience in Tally and transporter/transport logistics accounts preferred.

Prior experience handling branch collections and vendor follow-ups is desirable.

Work Location: In person