Junior Accountant

Junior Accountant - Specialized Roofing Company

Comglobal Projects India Pvt Ltd is seeking a highly motivated and detail-oriented Junior Accountant to join our growing team. We are a specialized roofing company dedicated to delivering high-quality, complex roofing solutions across India. If you have a solid foundation in accounting principles, hands-on experience with Tally, and are ready to grow your career in a dynamic construction environment, we encourage you to apply.

Key Responsibilities

The Junior Accountant will report to the Senior Accountant and will be responsible for the following tasks:

• Bookkeeping & Record Maintenance:
• Maintain accurate and up-to-date financial records and books of accounts.
• Perform daily data entry of financial transactions into Tally ERP/Prime software.
• Manage and process accounts payable (AP) and accounts receivable (AR), including invoicing, vendor payments, and client collections.
• Reconciliation & Compliance:
• Perform bank reconciliation and vendor statement reconciliation on a monthly basis.
• Assist in the preparation and filing of GST returns and other statutory compliances.
• Ensure compliance with internal financial policies and regulatory requirements.
• General Accounting:
• Process and audit employee expense reports.
• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Support the annual audit process by preparing necessary documentation.
• Handle petty cash management and ensure proper documentation.
• Inventory & Project Support:
• Assist in maintaining accurate inventory records related to roofing materials.
• Provide financial support and data for specific construction projects as needed

Qualifications and Skills

• Experience: Minimum 3 years of proven work experience in an accounting role.
• Education: Bachelor’s degree in Accounting, Commerce, or a related field.
• Tally Proficiency: Mandatory and proficient hands-on experience with Tally ERP 9 or Tally Prime for bookkeeping, voucher entry, and report generation.
• Technical Skills:
• Strong knowledge of basic accounting principles (GAAP/Ind AS).
• Working knowledge of GST framework and compliance.
• Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, etc.) and MS Office Suite.
• Soft Skills:
• Exceptional attention to detail and accuracy.
• Strong organizational and time-management skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Excellent communication skills (written and verbal).

Job Type: Full-time

Pay: From ₹20,000.00 per month

Work Location: In person