Accounts asistant

Company Description HytekGroup is a growing, professionally managed organization focused on delivering high-quality solutions to its clients across diverse industries. The company emphasizes strong operational discipline, reliable service, and continuous improvement in internal processes. Team members are encouraged to collaborate, take ownership of their work, and contribute to streamlined business operations. HytekGroup values integrity, accuracy, and efficiency, creating an environment where accounting and finance professionals can develop their skills and advance their careers.

Role Description The Accounts Assistant role at HytekGroup is a full-time, on-site position based in Gurugram. The Accounts Assistant will support day-to-day accounting activities, including recording financial transactions, assisting with accounts payable and receivable, and maintaining accurate ledgers.

Key Responsibilities

Bank Entry & Reconciliation: Post daily bank receipts/payments and perform monthly bank reconciliations against bank statements.

Purchase & GST Reconciliation: Match the purchase register against vendor invoices and GST 2A/2B on the GST portal to ensure correct Input Tax Credit (ITC) claims.

Debtor Reconciliation: Cross-verify sales ledgers with customer statements, prepare aging reports, track overdue accounts, and balance receivables.

Sales Reporting & Mismatch Resolution: Prepare daily, weekly, and monthly sales reports; match e-Invoices/e-Way bills with sales registers; identify and resolve accounting mismatches across ledgers.

Required Skills & Experience

Software Proficiency: Tally Prime, Zoho Books, Busy, or similar ERP systems.

Salary range : around 20,000 - 23000.00 per month