QXI HR OPC PRIVATE LIMITED

Normal 0 false false false EN-US X-NONE GU /* Style Definitions */ table. MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:Shruti; mso-bidi-theme-font:minor-bidi;} · Position Name: Accountant Assistant · Industry & Department: Manufacturer (Kitchen Storage Accessories) · Gender Requirements Male/Female · Age Limit: 20-38 · English Requirement: Basic English · Working Time (Office): 08:30 to 07:00(Wednesday off) · No. Of Vacancies: 1 · Salary Range Other Benefit: 18K-22K + PF, Bonus, Gratuity, ESOP, Canteen & Transportation · Location: Veraval- Shapar, Rajkot Functional Area Accountant Assistant · Managing daily accounting entries, vouchers, and financial records. · Handling purchase, sales, and expense bills with proper documentation. · Assisting in GST, TDS, and invoice preparation activities. · Supporting accounts payable/receivable tracking and vendor follow-ups. · Maintaining stock records, material inward/outward data, and inventory reconciliation. · Assisting in payroll processing and employee reimbursement calculations. · Preparing basic reports, ledgers, and supporting documents for audits. · Coordinating with suppliers, customers, and internal departments for account-related queries Key Responsibilities Accountant Assistant · Maintain accurate daily accounting entries, vouchers, and financial documentation using basic accounting software skills. · Handle purchase, sales, and expense bills while ensuring proper GST, TDS, and invoice compliance. · Manage accounts payable/receivable, follow up with vendors/customers, and support timely payment processing. · Maintain stock registers, track material inward/outward, and assist with periodic inventory reconciliation. · Prepare ledgers, summaries, and basic financial reports with strong numerical and record-keeping skills. · Assist in payroll processing, employee reimbursements, and maintaining related documentation. · Coordinate with suppliers, customers, and internal teams to resolve account or billing-related queries. · Support audit preparation by organizing financial data, documents, and compliance records.