Accounts Assistant

Key Responsibilities

• General Ledger Maintenance: Manage all aspects of the general ledger, including preparing and posting journal entries, maintaining chart of accounts, and ensuring data integrity.
• Financial Reporting: Assist in the preparation of timely and accurate monthly, quarterly, and annual financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.
• Month-End & Year-End Close: Execute month-end and year-end closing procedures, including account reconciliations, accruals, and variance analysis.
• Accounts Payable (A/P) & Accounts Receivable (A/R):
• Process vendor invoices, manage payments, and reconcile A/P ledgers.
• Prepare customer invoices, track payments, manage collections, and reconcile A/R ledgers.
• Reconciliations: Perform regular bank reconciliations and reconcile other key balance sheet accounts to ensure accuracy.
• Tax & Compliance: Assist with the preparation of tax filings (e.g., GST, TDS, VAT, Corporate Income Tax) and ensure compliance with local, state, and federal government reporting requirements.
• Audit Support: Support internal and external audits by providing necessary documentation and explanations for financial transactions.
• Process Improvement: Identify and recommend improvements to accounting processes and internal controls to increase efficiency and accuracy.
• Budgeting & Forecasting: Assist in the annual budgeting process and periodic financial forecasting.

Required:

• Bachelor's degree in Accounting, Finance, or a related field.
• [2-5] years of proven experience in an accounting role.
• Solid understanding of Generally Accepted Accounting Principles (GAAP) and/or International Financial Reporting Standards (IFRS).
• Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle NetSuite).
• Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, Pivot Tables, SUMIF).
• Exceptional attention to detail and a high degree of accuracy.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work independently and as part of a team.
• Excellent written and verbal communication skills.
• High level of integrity and ability to handle confidential information.

Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month