Accounts Assistant

Aiden Global Solutions

Kolar

On-site

INR 223,200 - 334,800

Full time

14 days+

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Job summary

Aiden Global Solutions is looking for an Accounts Assistant in Kolar, Karnataka. The role involves maintaining financial records, processing transactions, and supporting day-to-day accounting operations. Ideal for fresh graduates, this position provides an opportunity to gain essential skills in accounting, taxation, and finance.

The selected candidate will manage entries, support audits, and ensure compliance with statutory requirements. A focus on accuracy and detail is crucial for this role, making it a great starting point for a career in finance.

Qualifications

  • 0–3 years of experience in accounting or finance.
  • Familiarity with statutory compliance activities.
  • Strong organizational skills and attention to detail.

Responsibilities

  • Maintain accurate records of financial transactions.
  • Assist in Accounts Payable and Accounts Receivable activities.
  • Prepare and post journal entries in accounting software.
  • Process vendor invoices and payments.
  • Assist in preparing financial reports.

Skills

Basic knowledge of accounting principles
Familiarity with Tally ERP/Tally Prime
Good working knowledge of Microsoft Excel
Understanding of GST and TDS
Ability to prepare financial reports

Education

Bachelor's degree in Finance or related field

Tools

Tally ERP/Tally Prime
Microsoft Excel
Microsoft Word

Job description

Position: Accounts Assistant
Location: Kolar, Karnataka
Experience: 0–3 Years
Employment Type: Full-Time
Work Mode: Work from Office

About the Role

We are looking for a dedicated and detail-oriented Accounts Assistant to join our finance team at Kolar. The ideal candidate will assist in maintaining financial records, processing transactions, preparing reports, and supporting day-to-day accounting operations.

This position is suitable for fresh graduates and early-career professionals seeking to build a strong foundation in accounting, taxation, and finance.

Key Responsibilities
  • Maintain accurate records of financial transactions and accounting entries.
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Prepare and post journal entries in accounting software.
  • Process vendor invoices, payments, and reimbursements.
  • Perform bank reconciliations and account reconciliations.
  • Assist in preparing monthly, quarterly, and annual financial reports.
  • Maintain purchase, sales, and expense records.
  • Support GST, TDS, and other statutory compliance activities.
  • Verify bills, invoices, vouchers, and supporting documents.
  • Assist during internal and external audits.
  • Maintain proper filing and documentation of accounting records.
  • Coordinate with vendors, customers, and internal departments regarding financial matters.
Technical Skills
  • Basic knowledge of accounting principles and bookkeeping.
  • Familiarity with Tally ERP/Tally Prime or other accounting software.
  • Good working knowledge of Microsoft Excel and Microsoft Word.
  • Understanding of GST, TDS, and basic taxation concepts.
  • Ability to prepare financial reports and maintain accounting records.
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