Assitant Accountant

key responsibilities

Accounts Payable:

Process vendor invoices and reconcile discrepancies.

Prepare and process payments to vendors.

Maintain accurate and up-to-date accounts payable records.

Accounts Receivable:

Assist in the generation of customer invoices.

Monitor and follow up on overdue customer payments.

Reconcile customer accounts to ensure accuracy.

Bank Reconciliation:

Reconcile bank statements on a regular basis.

Investigate and resolve any discrepancies.

Financial Reporting:

Assist in the preparation of financial statements.

Assist in Audits:

Provide support during internal and external audits.

Ensure compliance with accounting policies and procedures.

Expense Tracking:

Monitor and track company expenses.

Reconcile cash transactions.

Creating invoices for customers and eway bills if needed

Requirements

B com or higher

work experience of 4 years minimum where not just data entry but filing of TDS, GST and preparation of books of accounts was undertaken

english - moderate to fluent

excel - excellent

Tally - excellent

zoho or anyother software - excellent

Hands on Experience on TDS, GST, GSTR.

Job Type: Full-time

Pay: 30,000.00 - 40,000.00 per month

Benefits:

• Health insurance

Schedule:

• Morning shift

Supplemental Pay:

• Performance bonus

Education:

• Bachelor's (Required)

Experience:

• Accounting: 4 years (Required)

License/Certification:

• zoho experience (Required)

Location:

• Noida, Uttar Pradesh (Required)

Work Location: In person