Accounts Assistant

Jain International Trade Organisation - India; Thane; On-site; INR 223,200 - 334,800; Full time

Job summary

Jain International Trade Organisation - India in Thane is seeking a detail-oriented Accounts Assistant to aid the financial department with daily accounting operations. This entry-level position involves handling bookkeeping tasks, processing invoices, and performing bank reconciliations.

The ideal candidate will be proactive with a strong attention to detail. Responsibilities include data entry, maintaining financial records, and supporting taxation documentation. This role offers an opportunity to develop skills in accounting within a dynamic team environment.

Qualifications

• Entry Level position requiring attention to detail and proactive attitude.
• Ability to handle basic bookkeeping and data entry tasks.
• Understanding of invoice processing and bank reconciliations.

Responsibilities

• Accurately record financial transactions and invoices in the accounting system.
• Process vendor bills and track outstanding payments.
• Perform bank reconciliation to resolve discrepancies.
• Maintain an organized filing system for financial records.
• Assist with tax documentation and data preparation.
• Support finance team with clerical tasks and financial spreadsheets.

Skills

Attention to detail

Proactiveness

Basic bookkeeping

Data entry

Job description

MAHAVIR AND SANJAY, Thane, Posted 2 days ago, Updated 2 days ago

Job Type: FullTimeTemp

Location: Thane

Work Mode: Onsite

Experience: EntryLevel

Travel Requirements:

Skills:

We are looking for a detailed-oriented and proactive Accounts Assistant to support our financial department with daily accounting operations. In this role, you will handle basic bookkeeping, process invoices, perform bank reconciliations, and assist with data entry into our accounting software.

Responsibilities

Data Entry: Accurately record and update daily financial transactions, expenses, invoices, and vouchers in the accounting system. Accounts Payable & Receivable: Process vendor bills, track outstanding client payments, and assist with follow-ups on overdue accounts. Bank Reconciliation: Perform regular reconciliation of bank statements with ledger entries to identify and resolve any discrepancies. Document Management: Maintain an organized, up-to-date filing system for all digital and physical financial records, receipts, and invoices. Taxation Support: Assist senior accountants in gathering documentation and data preparation for GST, TDS, and other tax filings. Administrative Support: Assist the finance team with routine clerical tasks, data verification, and preparing basic financial spreadsheets.