We are seeking a detail-oriented and knowledgeable Accounts Assistant to join our finance team. The ideal candidate will have a strong understanding of various accounting procedures and the ability to manage multiple financial tasks efficiently.
Key Responsibilities:
- Manage accounts receivable and payable transactions
- Perform general accounting procedures
- Handle TDS / TCS working
- Prepare and file GST returns (GSTR-1, GSTR-2B, GSTR-3B, and GSTR-9)
- Reconcile accounts receivable and payable
- Conduct bank reconciliations
- Reconcile TDS liabilities
- Handle LC/BG documentation and procedures
- Process and manage debit/credit notes
- Book purchases and expenses accurately
- Manage import documentation and booking
- Conduct various banking activities
- Utilize Excel for financial analysis and reporting
Requirements
- Proven experience in accounts receivable and payable management
- Strong knowledge of general accounting procedures
- Proficiency in TDS / TCS workings
- Experience with GST returns (GSTR-1, GSTR-2B, GSTR-3B, GSTR-9)
- Ability to reconcile financial accounts
- Experience with bank reconciliation
- Knowledge of LC/BG documentation and procedures
- Understanding of debit/credit note processes
- Experience with purchase and expense booking
- Familiarity with import documentation and booking
- Proficiency in banking activities
- Advanced Excel skills
Skills:
- Detail-oriented with strong analytical skills
- Ability to work independently and as part of a team
- Excellent organizational and time-management skills
- Strong communication skills.
Benefits:
- Commuter assistance
- Health insurance
- Provident Fund
Supplemental pay types:
