Junior Accountant

Job Title: Junior Accountant

Location:

Job Summary:

Junior Accountant

Key Responsibilities:

• Record day-to-day accounting transactions in accounting software (e.g., Tally, Zoho Books, QuickBooks, SAP).
• Assist in accounts payable and receivable functions, including invoice verification, billing, and payments.
• Perform bank reconciliations and maintain updated cash and bank ledgers.
• Prepare vouchers: purchase, sales, receipt, payment, journal, and contra entries.
• Maintain organized records of supporting bills, invoices, and tax documents.
• Assist in preparing GST summaries, TDS calculations, and statutory reports.
• Generate and update MIS reports such as daily cash reports, expense tracking, and ledger summaries.
• Reconcile vendor and customer statements regularly and follow up on discrepancies.
• Support month-end and year-end closing processes including stock entries and journal adjustments.
• Coordinate with internal teams (HR, Purchase, Store, Sales) for documentation and accounting data.
• Assist in audits by providing necessary documents and clarifications.

Qualifications:

• Bachelors Degree in Commerce, Accounting, or Finance.
• Working knowledge of Tally ERP, Excel, and other accounting software is preferred.
• Basic understanding of Indian accounting standards, GST, and TDS (or relevant regional tax laws).
• Strong attention to detail and numerical accuracy.
• Good communication and time management skills.

Working Hours:

[Monday to Saturday, 10:00 AM 7:00 PM]