Accounts Assistant

Veedee Solutions LLP; Vasai; Presencial; INR 250 000 - 400 000; Tempo integral

Resumo da oferta

Veedee Solutions LLP in Mumbai is seeking a detail-oriented Accounts Assistant to join our Accounts & Finance team. You will record day-to-day transactions using ERP software, manage vendor invoices, customer receipts, and perform reconciliations.

Ideal candidates have a B.Com/M.Com/BBA in Finance with 1–3 years of relevant experience, strong GST and TDS knowledge, and proficiency in Tally, SAP, or Zoho Books.

Qualificações

• Graduate degree in B.Com, M.Com, or BBA (Finance).
• 1–3 years of relevant experience in accounts/finance.
• Working knowledge of GST and TDS processes; familiarity with ERP software (Tally, SAP, Zoho Books).

Responsabilidades

• Record day-to-day accounting transactions using ERP/accounting software.
• Process vendor invoices and customer receipts; reconcile bank, supplier, and customer ledgers.
• Prepare payment vouchers and assist with AP/AR, GST, and TDS compliance.
• Support monthly, quarterly, and yearly closings and coordinate with auditors and vendors.
• Prepare MIS reports and financial statements as required by management.

Conhecimentos

Attention to detail

Communication

Organizational skills

Multitasking

Formação académica

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

Ferramentas

Tally

SAP

Zoho Books

Descrição da oferta de emprego

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.