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Jr.Accountant

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0 Lacs

Posted:12 hours ago| Platform: Linkedin logo

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On-site

Job Type

Full Time

Job Description

Job Title : Junior Accountant Job Summary: As a Junior Accountant, you will play a crucial role in supporting the financial operations of the organization. Your responsibilities will include assisting with day-to-day accounting tasks, ensuring accuracy in financial records, and collaborating with senior members of the finance team. This entry-level position provides an excellent opportunity for professional growth and development in the field of accounting. Reports To: Manager Finance & Accounts Duties & Key Responsibilities. Book Keeping Accounting of Sales vouchers on daily basis Accounting of Bank /Cash transaction on daily basis. Accounting of Staff & Mentors Payroll Vouchers Financial Reporting Preparation of DSR report and share the same with respective personnel Preparation of trade receivable report as per the aging and share the same with respective personnel Assist in the preparation of various financial reports for internal and external stakeholders. Accounts Payable Monitoring and system entry of vendor invoices and verification of its statement and add the same to cashflow / fund request. Assisting the senior accountant in preparing the payment requests. Support Audits Prepare documentation and support the finance team during internal and external audits. Ensure compliance with accounting standards and company policies. Budgetary Assistance Assist in the development and monitoring of budgets. Track expenses and report on variances. Collaboration Work closely with senior accountants and finance managers to ensure accurate financial information. Collaborate with other departments to gather necessary financial data. Ad Hoc Tasks Undertake special projects and assignments as directed by senior management. Stay updated on changes in accounting regulations and standards. Other Responsibilities: Preparation of Bank Reconciliation statements Petty Cash disbursements on approval basis and preparation of petty cash payment vouchers and Cash report on daily basis. Monitoring and recording of all credit card transactions with Intercompany transactions Physical Verification of Cash in Hand. Monitoring and Payment of Utility Bills (electricity, water, telephone and other statutory dues.) Show more Show less

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