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Accounts asistant
HytekGroup
Gurugram, Haryana, India5h agovia LinkedIn
Accounts Assistant
About the Role
The Accounts Assistant role at HytekGroup is a full-time, on-site position based in Gurugram. This role supports day-to-day accounting activities, including recording financial transactions, assisting with accounts payable and receivable, and maintaining accurate ledgers.
Key Responsibilities
- Post daily bank receipts/payments and perform monthly bank reconciliations against bank statements.
- Match the purchase register against vendor invoices and GST 2A/2B on the GST portal to ensure correct Input Tax Credit (ITC) claims.
- Cross-verify sales ledgers with customer statements, prepare aging reports, track overdue accounts, and balance receivables.
- Prepare daily, weekly, and monthly sales reports.
- Match e-Invoices/e-Way bills with sales registers.
- Identify and resolve accounting mismatches across ledgers.
Requirements & Tech Stack
- Software Proficiency: Tally Prime, Zoho Books, Busy, or similar ERP systems.
Qualifications
- Salary range: around ₹20,000 - ₹23,000 per month.