Junior Accountant IMPACT HR AND KM SOLUTIONS

2.0 - 5.0 years

0 - 0 Lacs

nashik

On-site

Bookkeeping & Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents. Record daily financial transactions, such as sales, purchases, receipts, and payments. Perform data entry into accounting software like TallyPrime , Zoho Books, QuickBooks, or similar ERP systems. Accounts Payable (AP) & Accounts Receivable (AR): Process and verify invoices, ensuring proper coding and authorization. Prepare and process payments to vendors and suppliers. Assist with vendor reconciliation statements. Prepare and issue invoices to customers and follow up on outstanding payments. Reconcile customer accounts and resolve discrepancies. Bank & Cash Reconciliation: Perform daily, weekly, or monthly bank reconciliations to ensure accuracy between bank statements and company records. Manage petty cash transactions and reconcile cash on hand. GST & TDS Compliance Support: Assist in preparing Goods and Services Tax ( GST ) returns (GSTR-1, GSTR-3B, etc.) by collating necessary data. Support the calculation and reconciliation of Tax Deducted at Source ( TDS ) and assist in filing TDS returns (e.g., Form 24Q, 26Q). Stay updated with changes in GST and Income Tax regulations relevant to the business. Payroll Support: Assist in processing employee payroll, including calculating salaries, deductions (PF, ESI, PT), and reimbursements. Maintain accurate employee payroll records. Reporting & Analysis Support: Assist in preparing financial statements, including balance sheets, profit & loss statements, and cash flow statements, under the guidance of senior accountants. Generate various financial reports as required by management. Help with budget preparation and analysis. Audit Assistance: Support internal and external audit processes by providing requested documentation and explanations. Ensure compliance with accounting principles and company policies. General Administrative Support: Maintain organized physical and digital filing systems for financial documents. Assist with other administrative and clerical tasks as needed within the finance department.

Posted 19 hours ago

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