Job Title: Accounts Associate Department: Finance & Accounts Reports To: Finance Head Job Summary: The Accounts Associate is responsible for supporting the finance team in managing daily accounting activities, maintaining accurate financial records, assisting in audits, and ensuring compliance with company policies and statutory regulations. The role requires attention to detail, strong analytical skills, and the ability to handle multiple tasks in a fast-paced environment. Key Responsibilities: Record and maintain day-to-day financial transactions (invoices, receipts, payments, vouchers). Assist in preparation of financial statements, reports, and reconciliations. Handle accounts payable and accounts receivable processes. Prepare and process bank reconciliations and petty cash statements. Support payroll processing and related documentation. Ensure timely filing of GST, TDS, and other statutory returns. Assist in internal and external audits by providing required data and documents. Maintain proper documentation and filing of financial records. Support month-end and year-end closing activities. Coordinate with vendors, clients, and internal teams regarding payments and financial queries. Skills & Competencies: Strong knowledge of accounting principles and practices. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks, etc.). Attention to detail and high level of accuracy. Good communication and interpersonal skills. Ability to prioritize and meet deadlines. Analytical and problem-solving skills. Qualifications & Experience: Bachelor’s degree in Accounting, Commerce, or Finance (B.Com / M.Com / MBA Finance). 1–3 years of relevant experience in accounts/finance. Knowledge of GST, TDS, and statutory compliances preferred. Job Type: Full-time Pay: ₹22,000.00 - ₹28,000.00 per month Benefits: Food provided Paid sick time Paid time off Provident Fund Work Location: In person
Job Title: Accounts Associate Department: Finance & Accounts Reports To: Finance Head Job Summary: The Accounts Associate is responsible for supporting the finance team in managing daily accounting activities, maintaining accurate financial records, assisting in audits, and ensuring compliance with company policies and statutory regulations. The role requires attention to detail, strong analytical skills, and the ability to handle multiple tasks in a fast-paced environment. Key Responsibilities: Record and maintain day-to-day financial transactions (invoices, receipts, payments, vouchers). Assist in preparation of financial statements, reports, and reconciliations. Handle accounts payable and accounts receivable processes. Prepare and process bank reconciliations and petty cash statements. Support payroll processing and related documentation. Ensure timely filing of GST, TDS, and other statutory returns. Assist in internal and external audits by providing required data and documents. Maintain proper documentation and filing of financial records. Support month-end and year-end closing activities. Coordinate with vendors, clients, and internal teams regarding payments and financial queries. Skills & Competencies: Strong knowledge of accounting principles and practices. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks, etc.). Attention to detail and high level of accuracy. Good communication and interpersonal skills. Ability to prioritize and meet deadlines. Analytical and problem-solving skills. Qualifications & Experience: Bachelor’s degree in Accounting, Commerce, or Finance (B.Com / M.Com / MBA Finance). 1–3 years of relevant experience in accounts/finance. Knowledge of GST, TDS, and statutory compliances preferred. Job Type: Full-time Pay: ₹22,000.00 - ₹28,000.00 per month Benefits: Food provided Paid sick time Paid time off Provident Fund Work Location: In person