20 Junior Accountant Jobs

Bookkeeping and Data Entry: Processing and recording daily financial transactions, including invoices, payments, and receipts. Maintaining accurate and up-to-date records in the company's general ledger. Performing data entry and ensuring the integrity of financial information in accounting software. Accounts Payable and Receivable: Managing accounts payable by processing vendor invoices, preparing payments, and reconciling vendor statements. Assisting with accounts receivable by preparing and issuing invoices, and following up on outstanding payments. Reconciliation: Performing bank and credit card reconciliations to ensure all transactions are accurately recorded and identify any discrepancies. Reconciling various general ledger accounts as part of the month-end closing process. Financial Reporting and Analysis: Assisting in the preparation of basic financial statements, such as balance sheets and income statements. Helping to prepare weekly and monthly financial reports for management review. Assisting in the analysis of financial data to identify trends and report on variances. Compliance and Audits: Ensuring all accounting activities adhere to company policies, accounting principles (e.g., GAAP), and relevant regulations. Assisting with internal and external audits by providing necessary documentation and support. Administrative Support: Maintaining organized and secure financial records, both physical and digital. Performing other administrative and accounting-related duties as assigned by senior staff.

Bookkeeping and Record Keeping: Maintain accurate and up-to-date financial records , including ledgers, journals, and other accounting documents. Perform precise data entry for financial transactions (e.g., invoices, receipts, payments) into our accounting software (like Tally, SAP, or QuickBooks). Organize and maintain both physical and digital financial files, ensuring they're easily accessible and comply with retention policies. Accounts Payable (AP) Support: Process vendor invoices , verify their accuracy, and ensure proper coding and approval. Prepare and process payments to vendors , making sure they're timely and accurate. Reconcile vendor statements and resolve any discrepancies. Accounts Receivable (AR) Support: Help generate customer invoices and ensure their timely delivery. Monitor accounts to identify overdue payments and assist in collection efforts . Process customer payments and apply them correctly to outstanding invoices. Bank and Account Reconciliations: Perform daily, weekly, or monthly bank reconciliations to ensure bank statements match company records. Reconcile various general ledger accounts , identifying and resolving any discrepancies. Expense Management: Process employee expense reports , ensuring compliance with company policies. Record and track company expenses. Financial Reporting Assistance: Assist in the preparation of financial reports (such as balance sheets, income statements, and cash flow statements) under the guidance of senior staff. Generate various financial summaries and analyses as requested. Compliance and Audit Support: Help prepare documentation for internal and external audits . Ensure compliance with relevant accounting standards and company policies. Support the preparation and filing of tax returns (e.g., GST, TDS) as instructed. General Administrative Duties: Provide general administrative support to the finance department as needed. Communicate with vendors and customers regarding financial inquiries.

Job Title: Accounts Executive Key Responsibilities: 1. Financial Management: Oversee financial transactions, ensure accurate accounting records, and maintain compliance with regulatory requirements. 2. Audit Support: Assist audit teams in reviewing financial statements, identifying discrepancies, and implementing corrective actions. 3. Financial Reporting: Prepare financial reports, including balance sheets, income statements, and cash flow statements. 4. Budgeting and Forecasting: Develop and manage budgets, forecasts, and financial projections. 5. Internal Controls: Implement and maintain internal controls to ensure financial integrity and mitigate risks. 6. Financial Analysis: Analyze financial data to identify trends, risks, and opportunities for improvement. 7. Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies. Required Skills: 1. Financial management: Strong understanding of financial principles, accounting standards, and regulatory requirements. 2. Analytical skills: Ability to analyze financial data, identify trends, and provide insights. 3. Communication skills: Effective communication with audit teams, management, and stakeholders. 4. Organizational skills: Strong organizational and time management skills to meet deadlines. 5. Attention to detail: Meticulous attention to detail to ensure accuracy and quality. Qualifications: 1. CA/ICWA/MBA Finance or equivalent 2. Relevant experience in finance and accounts roles 3. Strong knowledge of accounting software and financial systems What We Offer: 1. Competitive salary and benefits 2. Opportunities for growth and professional development 3. Collaborative work environment

Handle daily accounting in Tally, manage stock entries/updates, maintain GST, TDS & compliance records, prepare reports & vouchers, reconcile accounts, assist in return filing & audits, ensure accurate, timely data entry. Required Candidate profile Looking for a female Commerce graduate with strong Tally skills (incl. stock updates), good knowledge of tax laws & statutory compliance. Prior experience in accounting is a plus contact - 9328903636

Should have min 2 years of experience in tally . experience in real estate is advantage. interested can attend interview at hsr layout can contact suvarna@brainsnskills.com or 9070161114.

Any candidate who wants to apply can contact on the given contact number.08375858125 Key Responsibilities: Accounting Duties: Record financial transactions and maintain ledgers. Assist in preparing financial statements and reports. Reconcile bank statements and general ledger accounts. Process invoices and manage accounts payable/receivable. Cashier Duties: Handle cash and electronic transactions efficiently. Issue receipts, process refunds, and manage returns. Maintain accurate records of daily transactions. Ensure the cash register is balanced at the end of each shift. Qualifications: Minimum educational qualification: 12th pass or equivalent. Basic computer proficiency (MS Office, email, etc.). Good numerical and communication skills. Attention to detail and a willingness to learn. Preferred Skills: Familiarity with accounting software (e.g., Tally, QuickBooks). Ability to multitask and work in a team environment. Strong organizational skills. Any candidate who wants to apply can contact on the given contact number.08375858125

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

3 years experience in BUSY or Tally for voucher entry. Working knowledge of Excel. Courier Delivery / Field Boys also required. Email biodata - INDUSEXPORTS1@GMAIL.COM. Walk in interview between 4-6 pm at A-46 Sector 63, Noida.

Maintain daily accounts & financial records Handle AR/AP & reconciliations Assist in preparing invoices, bills & payment vouchers Assist with GST filings other statutory compliance Accounting & Book keeping for all expenses Analyze financial expenses Required Candidate profile Coordinate with internal departments & vendors for billing & payments. Prepare basic reports related to income, expenses & bank transactions. Support Sr accountant during audits & month-end closings..

Should Have Good Knowledge Of Tally. . Accounts Concepts Should Be Clear. Daily Work Will Include Sale/Purchase Billing,, Stock Entries Etc. Excel Knowledge Will Be Added

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period Aarchi Singh HR. DEPT MOB:-8875022129

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

1. Work experience in GST preparation of data. 2. Data entry in Tally. 3. Preparation of books of accounts and finalization. 4.Well-versed with TDS and other statutory requirements. 5. Bank coordination and bank entries, import payments. 6. Releasing payment on approval and complete checking with the ledgers. 7. Tallying entries with the suppliers. 8. Handling government notices. 9. Basic Excel work Working Days: Monday to Saturday Working Hours: 10:30 AM to 7:00 PM

Job Summary: We are looking for a diligent and detail-oriented Junior Accountant to join our finance department in Nashik. This role is ideal for a fresh graduate or an early-career professional seeking hands-on experience in various accounting functions. You'll be responsible for assisting with daily financial operations, maintaining accurate records, and ensuring compliance with accounting principles and company policies. Key Responsibilities: Bookkeeping & Record Keeping: Record daily financial transactions accurately in accounting software (e.g., Tally ERP, QuickBooks, SAP B1). Maintain ledgers, journals, and other accounting records for accounts payable, accounts receivable, and general ledger. Ensure all financial documentation (invoices, receipts, bank statements) is properly filed and easily retrievable. Accounts Payable (AP): Process vendor invoices, ensure proper authorization, and prepare payments. Reconcile vendor statements and resolve discrepancies. Assist with vendor communication regarding payment statuses. Accounts Receivable (AR): Prepare and issue sales invoices to customers. Track and follow up on outstanding payments from clients. Assist with customer payment reconciliation and resolve billing inquiries. Bank & Cash Management: Assist in daily bank reconciliations. Manage petty cash transactions and maintain accurate petty cash records. Prepare daily cash and bank reports. Taxation & Compliance Support: Assist in the preparation of Goods and Services Tax (GST) returns. Support the team in preparing documents for statutory audits, tax audits, and internal audits. Ensure adherence to all relevant Indian accounting standards and tax regulations. Reporting & Analysis: Assist in generating various financial reports such as trial balance, profit & loss statements, and balance sheets. Support in preparing financial summaries and analyses as required by senior accountants or management. General Accounting Duties: Assist in month-end and year-end closing processes. Collaborate with other departments to resolve accounting-related queries. Perform other accounting-related tasks as assigned.

Junior Accountant needed Logistics/Chemical Company Experience will be advantage Fluent in English Need knowledge of Tally / GST / Any other A/c Portal Import / Export documentation Salary : upto 2.5 LPA (Based on interview & Experience) Required Candidate profile Male / Female Experience - 1 to 3 Yrs Near by Ghatkopar will be preferred B. Com / M. Com / C.A. Immediate Joining

Company: Flyberry Gourmet website: www.flyberry.in Location: Kattedan, Hyderabad Google Maps Link: https://maps.app.goo.gl/pY8uaEAFKpvsxg6F7 Department: Finance & Accounts Number of Positions: 2 Experience: Junior Accountant-2+ years Assistant Manager Account-4-5 years About Us: Flyberry Gourmet is a fast-growing FMCG company in the food segment, committed to delivering high-quality products. We are looking for a smart, detail-oriented, and quick- learning Junior Accountant / Mid level Accountant to join our team. Key Responsibilities: Manage day-to-day accounting operations, including: Billing and Invoicing Delivery Challan (DC) creation and tracking Vendor and customer account reconciliations Ensure accurate data entry into ERP system. Coordinate with sales and operations teams for order-to-cash process. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing, ledger scrutiny, and report generation. Maintain records and documentation for audit and compliance. Support senior accountants in GST filings, TDS, and other statutory compliances. Identify process gaps and contribute to operational improvements. Requirements: B.Com / M.Com or equivalent qualification. Accounting experience, preferably in an FMCG or Food industry. Working knowledge of accounting principles and taxation basics (GST, TDS). Proficiency in Tally / ERP software / Excel. Strong analytical skills, attention to detail, and a problem-solving mindset. Ability to work independently in a fast-paced environment. Good communication skills and team spirit. Immediate Joiners preferred

Role & responsibilities We are looking for a detail-oriented Junior Accountant to assist in managing our accounting operations. You will support the finance team in ensuring accurate financial records, preparing reports, reconciling accounts, and maintaining compliance with company policies. This is a great opportunity to grow your career in finance and gain hands-on experience. Preferred candidate profile Assist with day-to-day accounting operations Record journal entries and maintain general ledger Process invoices, payments, and expense claims Prepare bank reconciliations and monitor cash flows Assist in month-end and year-end closing activities Help with tax filings, TDS, and GST compliance Maintain organized financial records and documentation Support internal and external audits Collaborate with the finance team on financial analysis and reporting

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875029935 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Job description Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): B. Com, M. Com, CA Semiqualified, CA Intermediate Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accountant / Accounts Executive Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce

Responsibilities: 1. Preparing accounting reports regularly & sharing them with the management daily for review. 2. Maintain the tally for bank statements, sales, purchases, stock and inventory journal entries. 3. Processing voucher inputs and voucher bills, and keeping vendor records. 4. Assisting the accounting team with day-to-day accounting matters. 5. Keeping records in order. 6. To take recurring follow-up payments. 7. Managing back-office work, responding to mail and telephonic queries on a day-to-day basis. Eligibility : 1) 1-3 years of experience in accounting. 2) B.Com graduates preferred.