Sonipat, Haryana
INR 3.6 - 4.2 Lacs P.A.
On-site
Full Time
We are looking for a detail-oriented and motivated Account Assistant to support our finance and accounting team. The ideal candidate should have basic knowledge of accounting principles, Tally or accounting software, and MS Excel. Posting day-to-day accounting entries in Tally or ERP software. Preparing and verifying purchase and sales invoices. Handling payment vouchers, receipts, and journal entries. Managing petty cash and maintaining a petty cash register. Preparing bank reconciliation statements. Assisting in filing GST returns (GSTR-1, GSTR-3B, etc.). Helping in TDS calculation, deduction, and return filing. Following up for accounts receivables and vendor payments. Maintaining proper documentation of bills, challans, and financial records. Generating daily, weekly, and monthly reports as required. Assisting in preparing profit & loss accounts and balance sheets. Coordinating with the purchase and sales department for billing and stock records. Preparing and maintaining employee reimbursement and expense claims. Supporting the accounts team during audits with necessary documents. Ensuring compliance with accounting standards and company policies. Handling communication with clients and vendors for payment-related queries. Maintaining confidentiality of financial and company data. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person
Sonipat
INR 3.6 - 4.2 Lacs P.A.
On-site
Full Time
We are looking for a detail-oriented and motivated Account Assistant to support our finance and accounting team. The ideal candidate should have basic knowledge of accounting principles, Tally or accounting software, and MS Excel. Posting day-to-day accounting entries in Tally or ERP software. Preparing and verifying purchase and sales invoices. Handling payment vouchers, receipts, and journal entries. Managing petty cash and maintaining a petty cash register. Preparing bank reconciliation statements. Assisting in filing GST returns (GSTR-1, GSTR-3B, etc.). Helping in TDS calculation, deduction, and return filing. Following up for accounts receivables and vendor payments. Maintaining proper documentation of bills, challans, and financial records. Generating daily, weekly, and monthly reports as required. Assisting in preparing profit & loss accounts and balance sheets. Coordinating with the purchase and sales department for billing and stock records. Preparing and maintaining employee reimbursement and expense claims. Supporting the accounts team during audits with necessary documents. Ensuring compliance with accounting standards and company policies. Handling communication with clients and vendors for payment-related queries. Maintaining confidentiality of financial and company data. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person
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