Accounts Assistant

Recex Pvt Ltd.; Indore District; On-site; INR 600,000 - 900,000; Full time

Job summary

Recex Pvt Ltd. in Indore is seeking a Commerce graduate/MBA (Finance) with 3-4 years of experience to manage day-to-day accounting operations and ensure GST/TDS compliance. The role involves preparing MIS reports and coordinating with auditors and exchanges for timely reporting.

The ideal candidate will be proficient in MS Excel and accounting software such as Tally/ERP, with strong attention to detail and excellent coordination skills.

Qualifications

• Commerce graduate or MBA (Finance) required.
• 3-4 years of experience in accounting roles.
• Strong knowledge of GST, TDS and accounting principles.
• Experience with MIS reports, financial statements and management summaries.
• Proficiency in Excel (Pivot tables, VLOOKUP) and accounting software such as Tally/ERP.

Responsibilities

• Manage day-to-day accounting operations including journal entries, ledgers, and reconciliations.
• Handle GST & TDS – calculation, payment, and return filing.
• Prepare and maintain MIS reports, monthly financial statements, and management summaries.
• Process and monitor bills receivable and payable, vendor payments, and outstanding collections.
• Assist in audit preparation, documentation, and compliance with company policies.
• Coordinate with internal teams and external auditors for smooth financial operations.
• Prepare and submit EoD and BoD reports to exchanges.
• Ensure compliance with all daily, monthly, and quarterly exchange reporting requirements.
• Maintain records and coordinate with exchanges and auditors for compliance queries.

Skills

Accounting principles

GST

TDS

MIS reports

Financial analysis

Excel

Tally / ERP

Education

Commerce graduate

MBA (Finance)

Tools

MS Excel

Tally / ERP

Job description

Education - Commerce graduate/ MBA (Finance)

3-4 years of experience

Responsibilities

• 1 Manage day-to-day accounting operations including journal entries, ledgers, and reconciliations.
• 2 Handle GST & TDS – calculation, payment, and return filing.
• 3 Prepare and maintain MIS reports, monthly financial statements, and management summaries.
• 4 Process and monitor bills receivable and payable, vendor payments, and outstanding collections.
• 5 Assist in audit preparation, documentation, and compliance with company policies.
• 6 Coordinate with internal teams and external auditors for smooth financial operations.
• 7 Prepare and submit EoD and BoD reports to exchanges.
• 8 Ensure compliance with all daily, monthly, and quarterly exchange reporting requirements.
• 9 Maintain records and coordinate with exchanges and auditors for compliance queries. related to accounts

Skills Required

• Strong knowledge of Accounting principles, GST, and TDS.
• Experience with MIS preparation, financial analysis, and reporting.
• Proficiency in MS Excel (Pivot tables, VLOOKUP, data handling) and accounting software (e.g., Tally / ERP).
• Analytical mindset with strong attention to detail.
• Excellent coordination and communication skills.

Job Type: Full-time