Accounts Assistant

Veedee Solutions LLP; Maharashtra; On-site; INR 300,000 - 450,000; Full time

Job summary

Veedee Solutions LLP in Mumbai seeks a detail-oriented Accounts Assistant to join the Accounts & Finance department. You will record day-to-day accounting transactions using ERP software, maintain ledgers, process invoices and receipts, and assist in AP/AR activities along with GST and TDS compliance.

The ideal candidate has a B.Com/M.Com/BBA(Finance) and 1–3 years of relevant experience, with strong MS Excel skills and knowledge of GST/TDS.

Qualifications

• Graduate degree in B.Com, M.Com, or BBA (Finance) or related field.
• 1–3 years of relevant Accounts/Finance experience.
• Good understanding of basic accounting principles and bookkeeping.
• Working knowledge of GST and TDS processes.
• Experience with ERP/accounting software such as Tally, SAP, or Zoho Books.
• Proficient in MS Excel and basic financial reporting.
• Strong attention to detail and good communication.

Responsibilities

• Record day-to-day accounting transactions accurately.
• Process vendor invoices and customer receipts in a timely manner.
• Reconcile bank, supplier, and customer ledgers.
• Prepare payment vouchers and coordinate payments with vendors.
• Assist Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Support monthly, quarterly, and yearly closing activities and MIS.

Skills

GST & TDS

MS Excel

ERP software

Attention to detail

Communication

Education

B.Com / M.Com / BBA(Finance)

Tools

Tally

SAP

Zoho Books

Job description

We are seeking a detail-oriented Accounts Assistant to join our Accounts & Finance department in Mumbai. The ideal candidate will be responsible for recording day-to-day accounting transactions accurately using ERP/accounting software, maintaining purchase, sales, receipt, payment, and journal entries. You will process vendor invoices and customer receipts in a timely manner, perform bank, customer, and supplier ledger reconciliations, and prepare payment vouchers while coordinating with vendors for payment-related activities. Additionally, you will assist in Accounts Payable (AP) and Accounts Receivable (AR) activities, maintain petty cash and expense records, and prepare data required for GST-related compliance and return filing. The role also involves assisting with TDS calculations, deductions, and documentation, as well as supporting monthly, quarterly, and yearly account closing activities. You will coordinate with auditors, banks, vendors, customers, and internal departments as needed, and ensure proper filing and documentation of invoices, vouchers, receipts, and other accounting records. The successful candidate will prepare MIS reports and financial statements/data as required by management, ensuring that all accounting entries and documentation comply with company policies and applicable statutory requirements. To qualify for this position, you should have a graduate degree in B.Com, M.Com, BBA (Finance), or a related field, along with 1-3 years of relevant experience in Accounts/Finance. A good understanding of basic accounting principles and bookkeeping is essential, as well as working knowledge of GST and TDS processes. Experience with ERP/accounting software such as Tally, SAP, or Zoho Books is preferred, along with proficiency in MS Excel and basic financial reporting. Strong attention to detail, good communication, coordination, and organizational skills are crucial for managing multiple accounting tasks and meeting deadlines.