Junior Accountant

1. Recording Financial Transactions:

• Journal Entries:

Posting and processing journal entries to record financial transactions, ensuring accurate and timely updates to the accounting records.

• Data Entry:

Entering financial data into accounting software and maintaining accurate records of all financial activities.

2. Managing Accounts:

• Accounts Receivable (AR):

Maintaining and updating AR records, issuing invoices, and tracking outstanding balances.

• Accounts Payable (AP):

Managing AP, ensuring timely payments, verifying invoices, and reconciling payments.

3. Financial Reporting and Analysis:

• Statement Preparation:

Assisting with the preparation of financial statements, including balance sheets, income statements, and cash flow statements.

• Report Generation:

Generating reports on financial status, performance, and key performance indicators (KPIs).

• Reconciliation:

Performing bank reconciliations, verifying the accuracy of bank statements against general ledgers, and resolving any discrepancies.

4. Supporting Accounting Processes:

• Month-end and Year-end Close:

Assisting with month-end and year-end closing procedures, including adjusting entries and preparing financial statements for reporting.

• Audit Support:

Assisting senior accountants and auditors with audit procedures, providing documentation, and ensuring compliance with accounting standards.

GST

GST filing 1 and 3B filing must essential and having 2 to 5 years. TDS calculation knowledge is must.

5. Other Responsibilities:

• Compliance:

  Adhering to accounting principles, regulations, and internal controls.

• Communication:

  Communicating with internal and external stakeholders regarding financial matters.

• Problem-Solving:

  Identifying and reporting any financial discrepancies or irregularities.

• Project Support:

  Assisting with other accounting projects as needed.

Experience :

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