Job Summary: We are looking for a detail-oriented Accounts Assistant to join our finance team. The role primarily involves Bank Reconciliation (BRS) , TDS reconciliation , accounts payable/receivable reconciliation , and efficient handling of financial data entry and retrieval . The ideal candidate should be accurate, organized, and proficient in accounting tools. Key Responsibilities: Perform daily and monthly Bank Reconciliation Statements (BRS) Handle TDS reconciliation and ensure compliance with statutory returns Reconcile accounts payable and receivable regularly Enter and retrieve financial data from accounting systems Maintain ledgers and ensure timely updating of records Assist in preparing reports for audits and internal reviews Coordinate with vendors/customers for resolving account-related queries Maintain proper filing of vouchers, invoices, and reconciliation records Requirements: Masters or Bachelor’s degree in Commerce, Accounting, or Finance 1–3 years of accounting experience with focus on reconciliation Proficiency in Excel / accounting ERP software Working knowledge of TDS, GST , and related compliance Strong attention to detail and organizational skills Good communication and follow-up abilities Job Type: Full-time Pay: ₹13,000.00 - ₹17,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Job Summary: We are looking for a detail-oriented Accounts Assistant to join our finance team. The role primarily involves Bank Reconciliation (BRS) , TDS reconciliation , accounts payable/receivable reconciliation , and efficient handling of financial data entry and retrieval . The ideal candidate should be accurate, organized, and proficient in accounting tools. Key Responsibilities: Perform daily and monthly Bank Reconciliation Statements (BRS) Handle TDS reconciliation and ensure compliance with statutory returns Reconcile accounts payable and receivable regularly Enter and retrieve financial data from accounting systems Maintain ledgers and ensure timely updating of records Assist in preparing reports for audits and internal reviews Coordinate with vendors/customers for resolving account-related queries Maintain proper filing of vouchers, invoices, and reconciliation records Requirements: Masters or Bachelor’s degree in Commerce, Accounting, or Finance 1–3 years of accounting experience with focus on reconciliation Proficiency in Excel / accounting ERP software Working knowledge of TDS, GST , and related compliance Strong attention to detail and organizational skills Good communication and follow-up abilities Job Type: Full-time Pay: ₹13,000.00 - ₹17,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person