Junior Accountant (Expertriate opportunity)

Role Summary

Primary data entry and daily processing role for all accounting operations in all zones. The Junior Accountant is responsible for all daily activities that keep the accounting stream running - PO creation and receipt, client invoicing with stock monitoring, journal entry preparation, and cashbox support. The position is a high-volume precision data-entry role that feeds directly into the Senior Accountant’s review.

Main Duties and Responsibilities

• Create and modify third-party accounts (customers, suppliers) in ERP.

• Create inventory items with confirmed item codes and item details.

• Control and receive POs (usage/inventory items, free items, expenses) daily – verify quantity and amount against delivery notes

• Create fixed asset POs and route for approval.

• Create Client invoices for all zones daily.

• Monitor stock for any discrepancies; flag for immediate correction.

• Support cashbox reconciliation daily.

• Prepare and post JA, JV journal entries — as per established procedures.

Compliance, Collaboration, and Internal Regulations

• Comply with all company policies, internal regulations, procedures, standards, Health, Safety, and Environment (HSE) requirements, and workplace requirements applicable to the role.

• Maintain confidentiality of company information, customer information, financial information, and any other sensitive business data.

• Perform all duties with professionalism, discipline, integrity, and respect for the company’s rules and reporting lines.

• Report any irregularities, risks, violations, operational issues, or non-compliance matters to the direct manager or the relevant department in accordance with company procedures.

• Cooperate with internal audits, inspections, reviews, investigations, and compliance checks when required.

• Maintain proper documentation, records, reports, and system updates related to the role, in accordance with company requirements.

• Participate in training sessions, workshops, and development activities to continuously improve professional knowledge, technical skills, and job performance.

KEY PERFORMANCE INDICATORS (KPIs)

• PO-to-PU same-day rate — Target: 100%

• Client daily invoicing completion — Target: 100% before day-end

• Journal entry accuracy rate (entries requiring correction) — Target: 0%

Required Skills and Qualifications

• Degree in Accounting, Finance, or Business.

• Minimum 5 years of accounting experience; ERP data entry experience preferred.

• High accuracy in numerical data entry; attention to detail is critical.

• Advanced Microsoft office skills (Outlook, word, excel, PowerPoint).

• English fluency; French is a plus.

Pay: ₹85,622.00 - ₹95,135.00 per month

Benefits:

• Health insurance

Work Location: In person