Account Assistant

Maruti Meditech

Patna

On-site

INR 200,000 - 400,000

Full time

7 days ago
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Responsibilities

  • Maintain day-to-day accounting entries in Tally/ERP and ensure proper documentation.
  • Record sales, purchase, receipt, payment, journal, and expense transactions.
  • Prepare and maintain invoices, vouchers, debit/credit notes, and supporting documents.
  • Assist in bank reconciliation and monitor bank transactions.
  • Maintain accounts receivable and payable and follow up on outstanding balances.
  • Assist in GST, TDS, and other statutory compliance and maintain related records.
  • Verify vendor bills, purchase invoices, and payment documents before processing.
  • Assist in monthly closing, ledger scrutiny, and preparation of financial reports.
  • Maintain proper filing and record-keeping of accounting documents.
  • Coordinate with vendors, customers, banks, auditors, and internal departments regarding accounting matters.
  • Assist the senior accountant in audit, taxation, and financial reporting requirements.
  • Ensure accuracy, confidentiality, and timely completion of accounting work.

Job description

Role & responsibilities
  • Maintain day-to-day accounting entries in Tally/ERP and ensure proper documentation.
  • Record sales, purchase, receipt, payment, journal, and expense transactions.
  • Prepare and maintain invoices, vouchers, debit/credit notes, and supporting documents.
  • Assist in bank reconciliation and monitor bank transactions.
  • Maintain accounts receivable and payable and follow up on outstanding balances.
  • Assist in GST, TDS, and other statutory compliance and maintain related records.
  • Verify vendor bills, purchase invoices, and payment documents before processing.
  • Assist in monthly closing, ledger scrutiny, and preparation of financial reports.
  • Maintain proper filing and record-keeping of accounting documents.
  • Coordinate with vendors, customers, banks, auditors, and internal departments regarding accounting matters.
  • Assist the senior accountant in audit, taxation, and financial reporting requirements.
  • Ensure accuracy, confidentiality, and timely completion of accounting work.
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