Accounts Assistant

KSC Engineers; Dadri; On-site; INR 250,000 - 350,000; Full time

Job summary

KSC Engineers in Dadri, Uttar Pradesh, is seeking a skilled Accounts Assistant to join our finance team. The role requires handling vouchers, invoicing, payments, bank and cash management, and ensuring GST and TDS compliance.

You will maintain records, assist in budgeting and forecasting, and coordinate with auditors to support financial reporting and regulatory adherence.

Qualifications

• B.Com degree from a recognized university.
• Good knowledge of Tally and data entry of vouchers.
• Experience in record keeping, invoice and payment processing, and bank and cash management.
• Knowledge of compliance and reporting requirements.
• Familiarity with GST and TDS regulations.
• Strong analytical and problem-solving skills.

Responsibilities

• Manage and maintain accurate financial records and accounts.
• Process invoices, payments, and other financial transactions with precision.
• Ensure compliance with tax laws and regulations, including GST and TDS.
• Maintain confidentiality and security of sensitive financial information.
• Assist in budgeting and forecasting activities.
• Coordinate with auditors to ensure smooth audit processes.

Skills

Tally knowledge

Data entry of vouchers

Record keeping

Invoice processing

Payment processing

Bank and cash management

Compliance and reporting

GST knowledge

TDS knowledge

Analytical and problem-solving skills

Education

B.Com degree

Tools

Tally

Job description

• We are looking for a highly skilled and experienced Accounts Assistant to join our team.
• The ideal candidate should have good knowledge of Tally, data entry of vouchers, record keeping, invoice and payment processing, bank and cash management, compliance and reporting, and knowledge of GST and TDS.

Roles and Responsibility

• Manage and maintain accurate financial records and accounts.
• Process invoices, payments, and other financial transactions with precision.
• Ensure compliance with tax laws and regulations, including GST and TDS.
• Maintain confidentiality and security of sensitive financial information.
• Assist in budgeting and forecasting activities.
• Coordinate with auditors to ensure smooth audit processes.

Job Requirements

• B. Com degree from a recognized university.
• Good knowledge of Tally and data entry of vouchers.
• Experience in record keeping, invoice and payment processing, and bank and cash management.
• Knowledge of compliance and reporting requirements.
• Familiarity with GST and TDS regulations.
• Strong analytical and problem-solving skills.