Accounts Assistant
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, India
Lipi Vision Consultancy - Mumbai, Maharashtra
Job details
Salary
₹15,000 - ₹30,000 a month
Job Type
Full-time
Full Job Description
Accounts Assistant
1-4 years post-qualification experience of BALANCE SHEET FINALIZATION AND AUDIT - GST RETURNS, TDS RETURNS, BANK RECONCILIATION, GOOD COMMAND OVER ENGLISH LANGUAGE , Emailing writing skills
Desired Candidate Profile
Strong communication Skills.
Confident and willingness to learn.
Should have knowledge of Tally ERP & MS Excel.
Proven knowledge of bookkeeping and accounting principles.
High attention to detail and accuracy.
Managing Office Documents
Job Responsibilities:
Prepare Sales Invoices as per Quotation PO.
Processes payments for invoice and payment follow- ups.
Making day to day entries in Tally software.
Keeping track of cash vouchers and employee reimbursements.
Petty cash handling.
Preparing cheques for vendors and utility bills.
Prepare bank deposits, general ledger postings and statements.
Assist in reconciling accounts and audits in a timely manner.
Maintain data in excel sheets and making reports.
Filling of documents in proper files.
Handling all back office work as and when assigned.
Joining: Required on an immediate basis
Job Type: Full-time
Salary: ₹15,000.00 - ₹30,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Work Location: One location
Job details
Salary
₹15,000 - ₹30,000 a month
Job Type
Full-time
Full Job Description
Accounts Assistant
1-4 years post-qualification experience of BALANCE SHEET FINALIZATION AND AUDIT - GST RETURNS, TDS RETURNS, BANK RECONCILIATION, GOOD COMMAND OVER ENGLISH LANGUAGE , Emailing writing skills
Desired Candidate Profile
Strong communication Skills.
Confident and willingness to learn.
Should have knowledge of Tally ERP & MS Excel.
Proven knowledge of bookkeeping and accounting principles.
High attention to detail and accuracy.
Managing Office Documents
Job Responsibilities:
Prepare Sales Invoices as per Quotation PO.
Processes payments for invoice and payment follow- ups.
Making day to day entries in Tally software.
Keeping track of cash vouchers and employee reimbursements.
Petty cash handling.
Preparing cheques for vendors and utility bills.
Prepare bank deposits, general ledger postings and statements.
Assist in reconciling accounts and audits in a timely manner.
Maintain data in excel sheets and making reports.
Filling of documents in proper files.
Handling all back office work as and when assigned.
Joining: Required on an immediate basis
Job Type: Full-time
Salary: ₹15,000.00 - ₹30,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Work Location: One location
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