ACCOUNTS ASSISTANT

Department Icon Accounting & Finance
Posted: 3 weeks ago
1-3 years
Cochin / Kochi / Ernakulam, Kerala
Accounting & Finance
work from office
Full Time
Closes 21 Nov 2026

Posted: 3 weeks ago
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Job Description

Accounts Assistant

The Accounts Assistant will support the Accounts Manager in the day-to-day financial operations of the organization. The incumbent will be responsible for accurate billing, timely collection follow-ups, GST & TDS compliance support, and maintaining financial records with high accuracy. The role demands strong ownership of the collection process and proactive communication with clients and internal stakeholders.

Requirements

  • Prepare and issue accurate sales invoices in a timely manner.
  • Verify billing data against purchase orders, contracts, and delivery records.
  • Maintain organized billing records and resolve billing discrepancies promptly.
  • Coordinate with sales and operations teams to ensure correct invoicing.
  • Take ownership of the collections process — proactively track outstanding receivables.
  • Send timely payment reminders and follow up with clients via phone and email.
  • Maintain an updated debtor aging report and escalate overdue accounts to the Manager.
  • Reconcile received payments with invoices and update records accordingly.
  • Coordinate with clients to resolve payment disputes and ensure timely closures.
  • Prepare daily, weekly, and monthly MIS reports on billing, collections, and outstanding balances.
  • Build and maintain Excel-based trackers for invoices, receivables, TDS, and GST.
  • Provide accurate financial data to the Manager for review and decision-making.
  • Assist in maintaining books of accounts and day-to-day accounting entries.
  • Support in bank reconciliation and vendor payment tracking.
  • File and organize financial documents, vouchers, and supporting records systematically.
  • Assist in audit preparation by providing required documents and data.

What we Expect from you

  • B.Com / M.Com / MBA (Finance) or equivalent qualification.
  • Minimum 1–2 years of experience in accounts, billing, or finance roles.
  • Prior experience handling GST & TDS compliance is preferred.
  • Hands-on experience with accounting software will be an added advantage.
  • Freshers with strong academics and relevant internship experience may also be considered

What youve got

  • Career Growth: Opportunity to build a career in Accounts and Finance.
  • Practical Exposure: Hands-on experience in billing, collections, GST, TDS, bank reconciliation, and accounting operations.
  • Learning Opportunities: Exposure to day-to-day financial processes and compliance activities.
  • Professional Development: Opportunity to improve Excel, accounting software, communication, and reporting skills.
  • Industry Experience: Experience working with clients, vendors, sales, operations, and internal teams.
  • Responsibility & Ownership: Opportunity to independently manage billing and collection activities.
  • Team Environment: Supportive and professional work environment with guidance from the Accounts Manager.

Skills

AccountingAccountsBank ReconciliationSalesAccounting OperationsAccounting SoftwareCollectionsFinancial OperationsInvoicingPurchase OrdersVouchersAccounts ManagerFinanceBillingReconciliation

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