Responsibilities of Accountant Assistant:

• Candidate must know Tally Prime or Tally ERP9
• Process accounts payable transactions, including vendor invoices, expense reports, and employee reimbursements, ensuring accuracy and timeliness.  
• Assist with accounts receivable duties, such as invoicing, cash receipts posting, and customer account reconciliation.
• Support payroll processing activities, including data entry, payroll adjustments, and payroll tax calculations.
•  Assist in preparing and analyzing financial reports, such as balance sheets, income statements, and cash flow statements.
•  Reconcile bank statements and general ledger accounts on a regular basis to ensure accuracy and completeness of financial data.
•  Assist in month-end and year-end close processes, including journal entries and account reconciliations.
•  Collaborate with internal teams to resolve accounting discrepancies and inquiries in a timely manner.
•  Maintain organized and up-to-date accounting records and documentation for audit purposes.
•  Contribute to process improvement initiatives to streamline accounting procedures and enhance efficiency.
•  Stay informed about changes in accounting regulations and best practices to ensure compliance with relevant standards.