Accounts Assistant

Fun & Joy At Work

Mumbai

On-site

INR 300,000 - 420,000

Full time

6 days ago
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Job summary

Fun & Joy At Work is seeking an Accounts Assistant with 2 years of experience to support the Finance & Accounts team in Mumbai. You will maintain financial records, process invoices, handle accounting entries, and assist with day-to-day accounting operations.

Key responsibilities include managing accounts payable/receivable, data entry in Tally/ERP, bank reconciliations, GST/TDS compliance, and assisting in monthly reports and audits. Bachelor's degree in commerce is required.

Qualifications

  • Bachelor's degree in B.Com, M.Com, or related field.
  • Minimum 2 years of accounting experience.
  • Proficient in GST, TDS, invoicing, and bank reconciliation.

Responsibilities

  • Maintain accurate records of daily financial transactions.
  • Handle accounts payable and accounts receivable activities.
  • Prepare and process invoices, bills, receipts, and payment vouchers.
  • Perform data entry and maintain accounting records in Tally/ERP/accounting software.
  • Reconcile bank statements, ledgers, and vendor/customer accounts.
  • Assist in preparing GST-related data and other statutory documentation.
  • Maintain proper filing of financial documents and records.
  • Assist in preparing monthly reports and account statements.
  • Follow up on outstanding payments and coordinate with clients/vendors when required.
  • Support the senior accountant in audits, financial reporting, and other accounting activities.

Skills

Accounting
GST & TDS
MS Excel
Tally ERP
Data entry

Education

B.Com/M.Com

Tools

Tally ERP
MS Excel

Job description

Job Description Accounts Assistant


Experience: 2 Years
Employment Type: Full-Time
Department: Finance & Accounts
Location: [Mumbai]

Job Summary

We are looking for a detail-oriented and responsible Accounts Assistant with 2 years of experience to support our Finance & Accounts team. The candidate will be responsible for maintaining financial records, processing invoices, handling accounting entries, and assisting with day-to-day accounting operations.

Key Responsibilities
  • Maintain accurate records of daily financial transactions.
  • Handle accounts payable and accounts receivable activities.
  • Prepare and process invoices, bills, receipts, and payment vouchers.
  • Perform data entry and maintain accounting records in Tally/ERP/accounting software.
  • Reconcile bank statements, ledgers, and vendor/customer accounts.
  • Assist in preparing GST-related data and other statutory documentation.
  • Maintain proper filing of financial documents and records.
  • Assist in preparing monthly reports and account statements.
  • Follow up on outstanding payments and coordinate with clients/vendors when required.
  • Support the senior accountant in audits, financial reporting, and other accounting activities.
  • Ensure accuracy and confidentiality of financial information.
Required Skills & Qualifications
  • Bachelor's degree in B.Com, M.Com, or a related field.
  • Minimum 2 years of experience in accounting or finance.
  • Good knowledge of Tally/ERP and MS Excel.
  • Basic understanding of GST, TDS, invoicing, and bank reconciliation.
  • Strong attention to detail and numerical accuracy.
  • Good communication and organizational skills.
  • Ability to manage multiple tasks and meet deadlines.
Preferred Candidate

The ideal candidate should be reliable, organized, proactive, and comfortable working with numbers and financial documentation.

Salary: Depending on experience and skills.

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