Junior Accountant

Position:

Location:

Experience:

About SourceBae:

SourceBae

Role Overview:

detail-oriented and proactive Junior Accountant

hands-on experience with Zoho Books or Tally

Key Responsibilities:

1. Accounting & Bookkeeping

• Maintain accurate day-to-day accounting in

  Zoho Books or Tally.

• Record and manage

  vendor invoices, client invoices, and expense entries.

• Perform

  bank reconciliation, vendor ledger reconciliation,

  and payment tracking.
• Manage

  accounts payable and receivable

  efficiently.

2. Client Billing & Vendor Payments

• Prepare

  client invoices

  based on timesheets and project milestones.
• Maintain

  vendor payout sheets

  and ensure timely processing.
• Follow up with

  clients and vendors

  for payment updates and confirmations.

3. Compliance & Documentation

• Maintain proper records for

  GST, TDS, and income tax.

• Coordinate with

  CA firms

  for audits, filings, and compliance requirements.
• Ensure accurate documentation and filing of all

  financial records.

4. Reporting & Analysis

• Prepare

  weekly and monthly financial summaries

  (revenue, expenses, cash flow).
• Assist management with

  MIS reports and financial projections.

• Identify and flag

  inconsistencies or overdue payments

  proactively.

Required Skills & Qualifications:

• Proficiency in

  Zoho Books, Tally, or similar accounting tools.

• Sound knowledge of

  GST, TDS, and reconciliation procedures.

• Excellent

  Excel and reporting

  skills.
• Strong

  attention to detail

  and ability to work independently.
• Good

  communication and accountability

  in managing financial operations.

Why Join SourceBae?

• Opportunity to work with a

  fast-growing tech startup.

• Hybrid flexibility

  (Indore or Remote).

• Supportive and collaborative

  work environment.

📩 To Apply:

pallavi@sourcebae.com