Accounts Assistant

: Junior Accountant
Position: Assistant Accountant
Company: SKIL Global business Solutions Pvt Ltd, Bengaluru
Department: Accounts & Administration
Reports To: Director
Job Overview
We are looking for a detail-oriented and motivated Accounts Assistant with Tally or
ERPNext Accounting module knowledge to join our team. The role will focus on
supporting the accounting, administration, and basic HR functions. You will assist in
managing financial records, processing transactions, ensuring compliance, and
contributing to daily oOice operations.
Key Responsibilities

• Maintain accurate financial records using ERPNext Accounting Module.
• Assist with accounts payable and receivable processes, ensuring timely
  

payment processing and invoicing.

• Reconcile bank statements and ensure accurate posting of financial
  

transactions.

• Prepare and update financial reports, balance sheets, and profit & loss
  

statements.

• Carry monthly and quarterly accounts closures with necessary reconciliations.
• Assist in the preparation of compliances returns and other statutory filings.
• Monitor and record petty cash transactions and ensure proper documentation.
• Assist with month-end and year-end closing processes.
• Support in Accounts Receivables.
• Bank related works.
• Support in Collating MIS Reports as per the management requirements.
• Support in oOice administrative tasks.
• Assist in maintaining oOice supplies, inventory, and vendor management.
• Organize and maintain filing systems for accounting and administrative records.
• Maintain employee records.

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  Assist with the preparation and management of payroll information.
• Assist in maintaining healthy accounts receivables.
• Help with basic employee onboarding and basic training.
• Manage employee leave records and attendance tracking.
• Provide administrative support for HR-related queries and activities.
  

Skills & Qualifications

• BCom/MCom
• Proficient in Tally ERP 9 or higher; experience with ERPNext Accounting module a
  

plus.

• Basic understanding of accounting principles and Indian statutory compliance.
• Strong attention to detail and ability to work with minimal supervision.
• Excellent organizational and time management skills.
• Good communication skills (both written and verbal).