The Accounts Assistant supports the finance department by managing day-to-day accounting operations, client billing, payment tracking, and financial documentation. The role ensures accurate financial records, compliance with regulations, and smooth coordination with consultants and management.
Record daily financial transactions including receipts, payments, and expenses
Maintain accurate books of accounts (cash, bank, and journal entries)
Assist in preparing monthly, quarterly, and annual financial reports
Client Billing & Payments
Prepare invoices for clients based on service agreements
Track client payments, outstanding balances, and follow-ups
Maintain records of consultation fees, service charges, and refunds
Bank & Cash Management
Handle cash and cheque transactions responsibly
Reconcile bank statements and cash books
Assist with online payments and payment gateway records
Taxation & Compliance Support
Assist in preparation and filing of GST/VAT, TDS, and other statutory returns
Maintain records for audits and compliance checks
Coordinate with external accountants or auditors when required
Expense & Vendor Management
Record office expenses and staff reimbursements
Maintain vendor invoices and payment schedules
Support budgeting and cost control activities
Payroll Support
Assist in salary processing, attendance tracking, and deductions
Maintain payroll-related records confidentially
Documentation & Reporting
Maintain organized financial records and supporting documents
Update accounting software and internal systems regularly
Prepare management reports on revenue, expenses, and receivables
Coordination & Confidentiality
Coordinate with visa consultants and admin teams for billing accuracy
Ensure confidentiality of client and company financial information
Required Skills & Qualifications
Bachelor's degree in Accounting, Finance, or Commerce
1-3 years of accounting experience (service industry experience preferred)
Knowledge of accounting software ( QuickBooks, Zoho Books, etc.)
Basic understanding of taxation and compliance
Strong attention to detail and organizational skills
Key Performance Indicators (KPIs)
Accuracy of financial records
Timely invoicing and collections
Compliance with statutory deadlines
Audit readiness and documentation quality
Job Types: Full-time, Permanent
Pay: ₹8,392.40 - ₹27,446.06 per month
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Required)
Tally: 1 year (Preferred)
total work: 1 year (Required)
Work Location: In person
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