Accounts Assistant

Kwality Polythreads; Delhi; On-site; INR 250,000 - 400,000; Full time

Job summary

Kwality Polythreads in Delhi seeks an Accounts Assistant to manage stock-related accounting, TDS work, vouchers, and reconciliation. The role requires strong Excel and GST knowledge, and communication skills to handle supplier and internal queries.

The candidate will maintain purchase bills, bank reconciliations, and complete documentation for all transactions in a timely manner.

Qualifications

• Proficient in accounting practices and GST basics.
• Strong numerical accuracy and reconciliation skills.
• Good communication and email etiquette.

Responsibilities

• Handling stock-related accounting entries.
• Managing TDS-related work and entries.
• Passing voucher entries including debit, credit, and expense vouchers.
• Managing discount-related entries and customer account reconciliation.
• Recording and maintaining purchase bill entries.
• Maintaining stock records and physical stock reconciliation with books.
• Preparing sales and collection reports.
• Performing bank reconciliation statements (BRS).
• Maintaining proper documentation and supporting records for all transactions.

Skills

English communication

GST knowledge

Attention to detail

Tools

Tally

Excel

Google Sheets

Job description

Please read before considering / FAQ's:

The Reporting office for the mentioned profile shall be Mayapuri , New Delhi.

FAQ's:

1.The Reporting office for the mentioned profile shall be Mayapuri, New Delhi.

2.It is approximately 1.5 km from the metro station.(Pink Line)

3.The office timings are Monday - Saturday, 10 am - 6:30 pm.

4.Benefits are as per statutory norms.

5.The company has a turnover in excess of 165 crores.

6.You shall be given a growth on your last package if you are considered suitable for the profile .

We are seeking a talented and detail-oriented Accounts Assistant to join our team. The candidate will be responsible for the following tasks:

1. Handling stock-related accounting entries.
   
2. Managing TDS-related work and entries.
   
3. Passing voucher entries including debit, credit, and expense vouchers.
   
4. Managing discount-related entries and customer account reconciliation.
   
5. Recording and maintaining purchase bill entries.
   
6. Maintaining stock records and physical stock reconciliation with books.
   
7. Preparing sales and collection reports.
   
8. Performing bank reconciliation statements (BRS).
   
9. Maintaining proper documentation and supporting records for all transactions.

Skills Required:

1. Tally

2. Excel and Google Sheets

3. Email

4. Descent command on spoken and written English.

5. Knowledge of GST.

If you are a motivated individual with a passion for numbers and a desire to contribute to the financial success of our organization, we want to hear from you. Join our team and grow your career with us!